07215139 false Dry Ice Blasting 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07215139
Heritage Dry Ice Blasting Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

Heritage Dry Ice Blasting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
C Y McKennon
REGISTERED OFFICE
4 Britric Close
Little Dunmow
Essex
CM6 3FN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07215139
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

Heritage Dry Ice Blasting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Heritage Dry Ice Blasting Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 61,659 |  |  |  | 82,290
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 26,388 |  |  |  | 28,236 |  |
Cash at bank and in hand |  |  |  | 17,041 |  |  |  | 25,354 |  |
|  |  |  | 43,429 |  |  |  | 53,590 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 60,375 |  |  |  | 65,492 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (16,946) |  |  |  | (11,902)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 44,713 |  |  |  | 70,388
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 30,662 |  |  |  | 63,382
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 14,000 |  |  |  | 7,000
NET ASSETS |  |  |  |  |  | 51 |  |  |  | 6
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 50 |  |  |  | 5
SHAREHOLDERS' FUNDS |  |  |  |  |  | 51 |  |  |  | 6
For the year ending 30/04/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
C Y McKennon |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Heritage Dry Ice Blasting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%
Commercial Vehicles |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

Heritage Dry Ice Blasting Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Commercial |  |
|  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/05/2024 |  | 138,576 |  | 139,750 |  | 278,326
Disposals |  | - |  | (52,264) |  | (52,264)
At 30/04/2025 |  | 138,576 |  | 87,486 |  | 226,062
Depreciation |  |  |  |  |  |
At 01/05/2024 |  | 99,937 |  | 96,099 |  | 196,036
Disposals |  | - |  | (47,032) |  | (47,032)
For the year |  | 5,795 |  | 9,604 |  | 15,399
At 30/04/2025 |  | 105,732 |  | 58,671 |  | 164,403
Net Book Amounts |  |  |  |  |  |
At 30/04/2025 |  | 32,844 |  | 28,815 |  | 61,659
At 30/04/2024 |  | 38,639 |  | 43,651 |  | 82,290
Tangible assets includes assets at a net book value of £29,673 (2024: £38,945) that are owned subject to hire purchase agreements. |  |

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 3,100 |  | 8,402
Other debtors |  |  |  | 13,932 |  | 10,478
Directors current account |  |  |  | 9,356 |  | 9,356
|  |  |  | 26,388 |  | 28,236

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,779 |  | 8,406
VAT |  |  |  | 8,777 |  | 4,014
Bank Loan |  |  |  | 29,376 |  | 27,000
Hire purchase |  |  |  | 14,477 |  | 16,006
Trade creditors |  |  |  | - |  | 4,046
Other creditors |  |  |  | 1,666 |  | 2,910
Accruals |  |  |  | 2,300 |  | 1,850
Deferred income |  |  |  | - |  | 1,260
|  |  |  | 60,375 |  | 65,492

Heritage Dry Ice Blasting Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 22,418 |  | 40,658
Hire purchase >1yr |  |  |  | 8,244 |  | 22,724
|  |  |  | 30,662 |  | 63,382

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 14,000 |  | 7,000
|  |  |  | 14,000 |  | 7,000

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

9. CONTROLLING PARTY
The Company is controlled by its director, C Y McKennon.

10. RELATED PARTY TRANSACTIONS
At the year end date the director owed the company £9,356 (2024: £9,356). This is included in debtors.