10534639falseheritage engineering2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10534639

Heritage Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Optima Business Services Ltd
Fox Fold House
Steventon Road, East Hanney
Wantage
Oxon
OX12 0HS

Heritage Engineering Ltd

Registered Number: 10534639
BALANCE SHEET AT 31/12/2024
20242023
££
Fixed assets107,197127,335
Current assets110,122114,037
Prepayments and accrued income2,3952,104
Creditors: amounts falling due within one year(261,134)(243,853)
Net Current Liabilities(148,617)(127,712)
Total assets less current liabilities(41,420)(377)
Creditors: amounts falling due after more than one year11,26536,503
Accruals and deferred income6,7005,400
Net Liabilities(59,385)(42,280)
Capital and reserves(59,385)(42,280)
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10534639. Registered office Building 90 - the Main Stores, Bicester Heritage, Buckingham Road, Bicester, Oxon., OX26 5HA
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/08/2025 and signed on their behalf by
.............................
N J Topliss
Director