1 May 2024 false No description of principal activity Taxfiler 2024.6 04748542business:PrivateLimitedCompanyLtd2024-05-012025-04-30 047485422024-04-30 047485422024-05-012025-04-30 04748542business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 04748542business:FilletedAccounts2024-05-012025-04-30 047485422025-04-30 04748542business:Director12024-05-012025-04-30 04748542business:Director22024-05-012025-04-30 04748542business:CompanySecretary12024-05-012025-04-30 04748542business:RegisteredOffice2024-05-012025-04-30 047485422024-04-30 04748542core:WithinOneYear2025-04-30 04748542core:WithinOneYear2024-04-30 04748542countries:EnglandWales2024-05-012025-04-30 047485422023-05-012024-04-30 04748542business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04748542 (England and Wales)
Heritage Window Co North Thoresby Limited Unaudited accounts for the year ended 30 April 2025
Heritage Window Co North Thoresby Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
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Heritage Window Co North Thoresby Limited Company Information for the year ended 30 April 2025
Directors
Paul John Lincoln Linda Lincoln
Secretary
Linda Lincoln
Company Number
04748542 (England and Wales)
Registered Office
2 Marfleet Corner North Thoresby Grimsby South Humberside DN36 5RH England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Heritage Window Co North Thoresby Limited Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
149 
358 
Current assets
557 
2,397 
Creditors: amounts falling due within one year
(11,077)
(13,706)
Net current liabilities
(10,520)
(11,309)
Total assets less current liabilities
(10,371)
(10,951)
Net liabilities
(10,371)
(10,951)
Capital and reserves
(10,371)
(10,951)
NOTES TO THE ACCOUNTS
1 Statutory information
Heritage Window Co North Thoresby Limited is a private company, limited by shares, registered in England and Wales, registration number 04748542. The registered office is 2 Marfleet Corner, North Thoresby, Grimsby, South Humberside, DN36 5RH, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 30 April 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2026
Paul John Lincoln Director Company Registration No. 04748542
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