Registered Number 07036841

HERITAGE CLASSICS OF TEESSIDE LIMITED

Micro-entity Accounts

31 March 2025

HERITAGE CLASSICS OF TEESSIDE LIMITED Registered Number 07036841

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
125,498
148,379
Current Assets
25,401
9,709
Creditors: amounts falling due within one year
(52,409)
(39,012)
Net current assets (liabilities)
(27,008)
(29,303)
Total assets less current liabilities
98,490
119,076
Creditors: amounts falling due after more than one year
(47,419)
(67,844)
Total net assets (liabilities)
51,071
51,232
Capital and reserves
51,071
51,232
  • For the year ending 31 March 2025 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 11 September 2025

And signed on their behalf by:
John Collins, Director

HERITAGE CLASSICS OF TEESSIDE LIMITED Registered Number 07036841

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3