Registered Number 06857495

HERONGATE HOMES LIMITED

Micro-entity Accounts

30 September 2024

HERONGATE HOMES LIMITED Registered Number 06857495

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Current Assets
295,232
295,246
Creditors: amounts falling due within one year
(157,344)
(157,007)
Net current assets (liabilities)
137,888
138,239
Total assets less current liabilities
137,888
138,239
Creditors: amounts falling due after more than one year
(331,255)
(331,467)
Accruals and deferred income
(650)
(600)
Total net assets (liabilities)
(194,017)
(193,828)
Capital and reserves
(194,017)
(193,828)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2025

And signed on their behalf by:
Thomas Elloitt, Director

HERONGATE HOMES LIMITED Registered Number 06857495

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0