8 April 2024 false No description of principal activity Taxfiler 2024.6 SC806147 business:PrivateLimitedCompanyLtd 2024-04-08 2025-04-30 SC806147 2024-04-07 SC806147 2024-04-08 2025-04-30 SC806147 business:AuditExempt-NoAccountantsReport 2024-04-08 2025-04-30 SC806147 business:FilletedAccounts 2024-04-08 2025-04-30 SC806147 2025-04-30 SC806147 business:Director1 2024-04-08 2025-04-30 SC806147 business:RegisteredOffice 2024-04-08 2025-04-30 SC806147 core:WithinOneYear 2025-04-30 SC806147 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 SC806147 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 SC806147 core:PreviouslyStatedAmount 2025-04-30 SC806147 business:SmallEntities 2024-04-08 2025-04-30 SC806147 countries:Scotland 2024-04-08 2025-04-30 SC806147 business:OrdinaryShareClass1 2024-04-08 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC806147 (Scotland)
Heritage Renovation Scotland Ltd Unaudited accounts for the period from 8 April 2024 to 30 April 2025
Heritage Renovation Scotland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heritage Renovation Scotland Ltd Company Information for the period from 8 April 2024 to 30 April 2025
Director
Maciej Zaglewski
Company Number
SC806147 (Scotland)
Registered Office
3 Bridge Castle House Bathgate EH48 3DN Scotland
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Heritage Renovation Scotland Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
6,238
Cash at bank and in hand
22,250
28,488
Creditors: amounts falling due within one year
5
(14,871)
Net current assets
13,617
Net assets
13,617
Capital and reserves
Called up share capital
6
1
Profit and loss account
13,616
Shareholders' funds
13,617
For the period ending 30 April 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 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 10 June 2025 and were signed on its behalf by
Maciej Zaglewski Director Company Registration No. SC806147
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Heritage Renovation Scotland Ltd Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
1
Statutory information
Heritage Renovation Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC806147. The registered office is 3 Bridge Castle House, Bathgate, EH48 3DN, Scotland.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
6,238
5
Creditors: amounts falling due within one year
2025
£
VAT
2,933
Taxes and social security
9,557
Loans from directors
1,731
Accruals
650
14,871
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 0.
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