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Company Registration No. 04693349 (England and Wales)
HERITAGE HEATING LIMITED Unaudited accounts for the year ended 31 December 2024
HERITAGE HEATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HERITAGE HEATING LIMITED Company Information for the year ended 31 December 2024
Director
Geoffrey Thomas Emery
Company Number
04693349 (England and Wales)
Registered Office
43 DEVONSHIRE ROAD SALFORD M6 8HZ
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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HERITAGE HEATING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
998 
972 
Current assets
Inventories
2,500 
2,500 
Debtors
5
5,136 
3,395 
Cash at bank and in hand
8,149 
14,318 
15,785 
20,213 
Creditors: amounts falling due within one year
6
(82,843)
(84,388)
Net current liabilities
(67,058)
(64,175)
Net liabilities
(66,060)
(63,203)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(66,061)
(63,204)
Shareholders' funds
(66,060)
(63,203)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Geoffrey Thomas Emery Director Company Registration No. 04693349
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HERITAGE HEATING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HERITAGE HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04693349. The registered office is 43 DEVONSHIRE ROAD, SALFORD, M6 8HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
5,471 
14,065 
1,332 
20,868 
Additions
- 
- 
359 
359 
At 31 December 2024
5,471 
14,065 
1,691 
21,227 
Depreciation
At 1 January 2024
4,791 
13,898 
1,207 
19,896 
Charge for the year
170 
42 
121 
333 
At 31 December 2024
4,961 
13,940 
1,328 
20,229 
Net book value
At 31 December 2024
510 
125 
363 
998 
At 31 December 2023
680 
167 
125 
972 
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HERITAGE HEATING LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,156 
1,415 
Amounts falling due after more than one year
Other debtors
1,980 
1,980 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,078 
2,635 
Trade creditors
86 
- 
Other creditors
1,638 
2,920 
Loans from directors
79,041 
78,833 
82,843 
84,388 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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