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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


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


ACCOUNTS
FOR THEYEARENDED30/04/2025



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		-


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




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%




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 .




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




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.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-