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Registered number: 12841007

Heritage Timber Preservation Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Heritage Timber Preservation Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Charlotte Sutton

REGISTERED OFFICE

34 Lyons Hall Road

Braintree

Essex

CM7 9SG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12841007

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Heritage Timber Preservation Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Heritage Timber Preservation Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				984				1,312
CURRENT ASSETS
Cash at bank and in hand				2,656				29
				2,656				29
CREDITORS: Amounts falling due within one year		4		2,388				2,547
NET CURRENT ASSETS / (LIABILITIES)						268				(2,518)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,252				(1,206)
PROVISIONS FOR LIABILITIES AND CHARGES		5				200				300
NET ASSETS / (LIABILITIES)						1,052				(1,506)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						952				(1,606)
SHAREHOLDERS' FUNDS						1,052				(1,506)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2025 and signed on their behalf by
.............................
Charlotte Sutton
Director

Heritage Timber Preservation Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
At 01/01/2024		4,000		4,000
At 31/12/2024		4,000		4,000
Depreciation
At 01/01/2024		2,688		2,688
For the year		328		328
At 31/12/2024		3,016		3,016
Net Book Amounts
At 31/12/2024		984		984
At 31/12/2023		1,312		1,312

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				1,357		2
Directors current account				381		1,945
Accruals				650		600
				2,388		2,547

Heritage Timber Preservation Limited

5. PROVISIONS FOR LIABILITIES				2024		2023
				£		£
Deferred taxation				200		300
				200		300

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

The Company is controlled by its director, C Sutton.

8. RELATED PARTY TRANSACTIONS

At the year end date the Company owed its director £381 (2023: £1,945). This is included in creditors, is payable on demand and attracts no interest.