Company registration number 11657047 (England and Wales)
HERITAGE ELEMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HERITAGE ELEMENTS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,206
424
Current assets
30,891
20,243
Creditors: amounts falling due within one year
(13,754)
(9,976)
Net current assets
17,137
10,267
Total assets less current liabilities
18,343
10,691
Creditors: amounts falling due after more than one year
(8,382)
(10,121)
Net assets
9,961
570
Capital and reserves
9,961
570
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Heritage Elements Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HERITAGE ELEMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 August 2025
Mr L P Goffort
Director
Company registration number 11657047 (England and Wales)
HERITAGE ELEMENTS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 3 -
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 December 2023
1,150
467
739
2,356
Additions
-
0
-
0
1,137
1,137
At 30 November 2024
1,150
467
1,876
3,493
Depreciation and impairment
At 1 December 2023
1,051
409
472
1,932
Depreciation charged in the year
92
19
244
355
At 30 November 2024
1,143
428
716
2,287
Carrying amount
At 30 November 2024
7
39
1,160
1,206
At 30 November 2023
99
58
267
424
2024-11-302023-12-01falsefalseCCH SoftwareCCH Accounts Production 2025.100Mr L P Goffortfalse116570472023-12-012024-11-30116570472024-11-30116570472023-11-3011657047core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-3011657047core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3011657047core:Non-currentFinancialInstruments2024-11-3011657047core:Non-currentFinancialInstruments2023-11-30116570472022-12-012023-11-3011657047bus:Director12023-12-012024-11-3011657047core:PlantMachinery2023-11-3011657047core:FurnitureFittings2023-11-3011657047core:ComputerEquipment2023-11-30116570472023-11-3011657047core:PlantMachinery2024-11-3011657047core:FurnitureFittings2024-11-3011657047core:ComputerEquipment2024-11-3011657047core:PlantMachinery2023-12-012024-11-3011657047core:FurnitureFittings2023-12-012024-11-3011657047core:ComputerEquipment2023-12-012024-11-3011657047core:PlantMachinery2023-11-3011657047core:FurnitureFittings2023-11-3011657047core:ComputerEquipment2023-11-3011657047bus:PrivateLimitedCompanyLtd2023-12-012024-11-3011657047bus:SmallCompaniesRegimeForAccounts2023-12-012024-11-3011657047bus:Micro-entities2023-12-012024-11-3011657047bus:AuditExemptWithAccountantsReport2023-12-012024-11-3011657047bus:FullAccounts2023-12-012024-11-30xbrli:purexbrli:sharesiso4217:GBP