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COMPANY REGISTRATION NUMBER: 1849637

HERON CONSTRUCTION AND DEVELOPMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

5 April 2025

HERON CONSTRUCTION AND DEVELOPMENT LIMITED

STATEMENT OF FINANCIAL POSITION

5 April 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Debtors | 4 | 1,568 |  | 1,568
| ------- |  | -------
Net current assets |  | 1,568 | 1,568
|  | ------- | -------
Total assets less current liabilities |  | 1,568 | 1,568
|  | ------- | -------

Capital and reserves

Called up share capital |  | 2 | 2
Profit and loss account |  | 1,566 | 1,566
|  | ------- | -------
Shareholders funds |  | 1,568 | 1,568
|  | ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 5 January 2026 , and are signed on behalf of the board by:

NW Froude | WJ Froude
Director | Director

Company registration number: 1849637

HERON CONSTRUCTION AND DEVELOPMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 5 APRIL 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Financial instruments
Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | 1,568 | 1,568
| ------- | -------

5. Related party transactions
The company was under the control of the directors N W Froude and W J Froude, by virtue of their shareholdings in the company.