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Company registration number: 04739539
Heritage Motor Works Limited
Unaudited filleted financial statements
31 March 2025
Heritage Motor Works Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Heritage Motor Works Limited
Directors and other information
Directors Mr T Roberts
Mr D Roberts
Company number 04739539
Registered office 1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Business address Busta Farm
Brickhouse Hill
Eversley
Hampshire
RG27 0PY
Accountant Accendo Accountants Limited
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Bankers Lloyds TSB
Heritage Motor Works Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Heritage Motor Works Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Heritage Motor Works Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Heritage Motor Works Limited, as a body, in accordance with the terms of my engagement letter dated 3 December 2025. My work has been undertaken solely to prepare for your approval the financial statements of Heritage Motor Works Limited and state those matters that we have agreed to state to the board of directors of Heritage Motor Works Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Heritage Motor Works Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Heritage Motor Works Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Heritage Motor Works Limited. You consider that Heritage Motor Works Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Heritage Motor Works Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Limited
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
3 December 2025
Heritage Motor Works Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 713 999
_______ _______
Current assets 3,736 9,277
Creditors: amounts falling due within one year ( 13,948) ( 15,754)
_______ _______
Net current liabilities ( 10,212) ( 6,477)
_______ _______
Total assets less current liabilities ( 9,499) ( 5,478)
_______ _______
Net liabilities ( 9,499) ( 5,478)
_______ _______
Capital and reserves ( 9,499) ( 5,478)
_______ _______
Notes to the financial statements
Heritage Motor Works Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T Roberts ( 5,165) - 500 ( 4,665)
Mr D Roberts ( 1,500) - 658 ( 842)
_______ _______ _______ _______
( 6,665) - 1,158 ( 5,507)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T Roberts ( 3,423) ( 1,742) - ( 5,165)
Mr D Roberts ( 1,500) - - ( 1,500)
_______ _______ _______ _______
( 4,923) ( 1,742) - ( 6,665)
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 December 2025 , and are signed on behalf of the board by:
Mr T Roberts
Director
Company registration number: 04739539
The company is a private company limited by shares, registered in England.