12411694falsea heritage preservation association2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12411694

Assoc. of Heritage Engineers Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Apple Tree Accountancy Ltd

Fox Fold House

East Hanney

Wantage

Oxon.

OX12 0HS

Assoc. of Heritage Engineers Ltd

Registered Number: 12411694
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						5,631				7,096
Current assets				523				1,027
Creditors: amounts falling due within one year				(13,254)				(12,250)
Net Current Liabilities						(12,731)				(11,223)
Total assets less current liabilities						(7,100)				(4,127)
Accruals and deferred income						720				720
Net Liabilities						(7,820)				(4,847)
Capital and reserves						(7,820)				(4,847)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by guarantee registered in EW - England and Wales, registered number 12411694. Registered office 7 Chaucer Court, Ewelme, Wallingford, Oxon., OX10 6HW
For the year ending 31/01/2025 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 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 23/09/2025 and signed on their behalf by
.............................
Mr D Taylor-Lane
Director