Registration number: 09007923

Heritage Plastering Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Heritage Plastering Limited

Company Information

Director

Mr Ash Evans

Registered office

8 Castlefields Avenue Charlton Kings Cheltneham Gloucestershire GL52 6YR

Heritage Plastering Limited

(Registration number: 09007923)
Balance Sheet as at 30 March 2025

	2025 £	2024 £
Fixed assets	8,891	11,855
Current assets	39,700	44,089
Creditors: Amounts falling due within one year	(35,411)	(32,712)
Net current assets	4,289	11,377
Total assets less current liabilities	13,180	23,232
Creditors: Amounts falling due after more than one year	-	(20,987)
	13,180	2,245
Capital and reserves	13,180	2,245

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Castlefields Avenue
Charlton Kings
Cheltneham
Gloucestershire
GL52 6YR
England

These financial statements were authorised for issue by the director on 4 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025
 

Heritage Plastering Limited

(Registration number: 09007923)
Balance Sheet as at 30 March 2025

......................................... Mr Ash Evans Director