Heritage Building Management UK Ltd

Registered number: 14697134

	31 March 2025	31 March 2024
	£	£
Fixed assets	27,546	36,728

Current assets	32,551	53,342
Prepayments and accrued income	913	1,964
Creditors: Amounts Falling Due Within One Year	(34,176 )	(44,389 )

NET CURRENT ASSETS (LIABILITIES)	(712 )	10,917

TOTAL ASSETS LESS CURRENT LIABILITIES	26,834	47,645

Creditors: Amounts Falling Due After More Than One Year	(23,408 )	(29,555 )
Accruals and deferred income	(1,360 )	(1,740 )

NET ASSETS	2,066	16,350

CAPITAL AND RESERVES	2,066	16,350

Notes

1. General Information

Heritage Building Management UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14697134 . The registered office is 12 Gelert Avenue, Leicester, LE5 2NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Spooner Director	Mr G McFarlane Director
17 December 2025