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Company Registration No. 13570783 (England and Wales)
Heritage Damp solutions Ltd Unaudited accounts for the year ended 31 December 2024
Heritage Damp solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heritage Damp solutions Ltd Company Information for the year ended 31 December 2024
Director
Gregg Alan Newton
Company Number
13570783 (England and Wales)
Registered Office
150 Trowell Road Nottingham NG8 2DN ENGLAND
Accountants
Net Accountancy Solutions Limited 12 Harles Acres Hickling Melton Mowbray LEICESTERSHIRE LE14 3AF
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Heritage Damp solutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,449 
2,416 
Current assets
Debtors
5
18,504 
14,078 
Cash at bank and in hand
86 
- 
18,590 
14,078 
Creditors: amounts falling due within one year
6
(15,437)
(8,507)
Net current assets
3,153 
5,571 
Net assets
4,602 
7,987 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,600 
7,985 
Shareholders' funds
4,602 
7,987 
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 18 September 2025 and were signed on its behalf by
Gregg Alan Newton Director Company Registration No. 13570783
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Heritage Damp solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Heritage Damp solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13570783. The registered office is 150 Trowell Road, Nottingham, NG8 2DN, ENGLAND.
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
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,833 
At 31 December 2024
4,833 
Depreciation
At 1 January 2024
2,417 
Charge for the year
967 
At 31 December 2024
3,384 
Net book value
At 31 December 2024
1,449 
At 31 December 2023
2,416 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,841 
- 
Other debtors
11,663 
14,078 
18,504 
14,078 
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Heritage Damp solutions Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
204 
1,160 
Taxes and social security
14,112 
6,647 
Accruals
1,121 
700 
15,437 
8,507 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Interest free loan repayable on demand
13,679 
37,176 
39,591 
11,264 
13,679 
37,176 
39,591 
11,264 
The overdrawn balance was repaid within 9 months of the year end.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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