1 September 2024 false No description of principal activity Taxfiler 2024.6 11527282 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11527282 2024-08-31 11527282 2024-09-01 2025-08-31 11527282 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11527282 business:FilletedAccounts 2024-09-01 2025-08-31 11527282 2025-08-31 11527282 2024-08-31 11527282 core:WithinOneYear 2025-08-31 11527282 core:WithinOneYear 2024-08-31 11527282 core:AfterOneYear 2025-08-31 11527282 core:AfterOneYear 2024-08-31 11527282 countries:EnglandWales 2024-09-01 2025-08-31 11527282 business:RegisteredOffice 2024-09-01 2025-08-31 11527282 2023-09-01 2024-08-31 11527282 business:Micro-entities 2024-09-01 2025-08-31 11527282 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11527282 (England and Wales)
Heritage Tiles Limited Unaudited accounts for the year ended 31 August 2025
Heritage Tiles Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
10,195
12,342
Current assets
85,918
89,770
Creditors: amounts falling due within one year
(122,091)
(130,318)
Net current liabilities
(36,173)
(40,548)
Total assets less current liabilities
(25,978)
(28,206)
Creditors: amounts falling due after more than one year
-
(4,259)
Net liabilities
(25,978)
(32,465)
Capital and reserves
(25,978)
(32,465)
NOTES TO THE ACCOUNTS
1 Statutory information
Heritage Tiles Limited is a private company, limited by shares, registered in England and Wales, registration number 11527282. The registered office is 16 Greenhead Avenue, Blackburn, Lancashire, BB1 5PR.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 2025 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2025
Ahmed Makda Director Company Registration No. 11527282
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