Company registration number 04051414 (England and Wales)
HERALDSTONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
HERALDSTONE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,677
16,693
Current assets
295,013
288,584
Prepayments and accrued income
7,876
8,423
Creditors: amounts falling due within one year
(409,917)
(400,153)
Net current liabilities
(107,028)
(103,146)
Total assets less current liabilities
(95,351)
(86,453)
Creditors: amounts falling due after more than one year
(9,181)
-
0
Accruals and deferred income
(5,316)
(4,715)
Net liabilities
(109,848)
(91,168)
Capital and reserves
(109,848)
(91,168)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
3
3

Heraldstone Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HERALDSTONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2025
C Penhallurick
Director
Company registration number 04051414 (England and Wales)
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