Company Accounts and Tax Online 13411011 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 13411011 2023-06-01 2024-05-31 13411011 2025-05-31 13411011 2024-06-01 2025-05-31 13411011 2024-05-31 13411011 countries:EnglandWales 2024-06-01 2025-05-31 13411011 curr:PoundSterling 2024-06-01 2025-05-31 13411011 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13411011 uk-bus:Micro-entities 2024-06-01 2025-05-31 13411011 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13411011 uk-bus:FullAccounts 2024-06-01 2025-05-31 13411011 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 13411011 uk-bus:Director1 2024-06-01 2025-05-31 13411011 uk-bus:Director1 2024-06-01 13411011 uk-bus:Director1 2025-05-31 13411011 core:AfterOneYear 2025-05-31 13411011 core:AfterOneYear 2024-05-31 13411011 core:WithinOneYear 2025-05-31 13411011 core:WithinOneYear 2024-05-31 13411011 core:WithinOneYear 2024-06-01 2025-05-31 13411011 core:AfterOneYear 2025-05-31 13411011 core:AfterOneYear 2024-05-31 13411011 core:AfterOneYear 2024-06-01 2025-05-31 13411011 core:ShareCapital 2025-05-31 13411011 core:ShareCapital 2024-05-31 13411011 core:RevaluationReserve 2025-05-31 13411011 core:RevaluationReserve 2024-05-31 13411011 core:RetainedEarningsAccumulatedLosses 2025-05-31 13411011 core:RetainedEarningsAccumulatedLosses 2024-05-31 13411011 1 2024-06-01 2025-05-31

# THE HERITAGE GARDEN SEED COMPANY LTD

## Company Registration Number:
13411011 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# THE HERITAGE GARDEN SEED COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE HERITAGE GARDEN SEED COMPANY LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 6 Woodlands Court Knutsford England WA16 8DS
Company Registration Number: |  | 13411011 (England and Wales)

# THE HERITAGE GARDEN SEED COMPANY LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 54 | 128
Current assets: | 6,674 | 3,984
Prepayments and accrued income: | 813 | 477
Creditors: amounts falling due within one year: | ( 37 ) | ( 13 )
Net current assets (liabilities): | 7,450 | 4,448
Total assets less current liabilities: | 7,504 | 4,576
Creditors: amounts falling due after more than one year: | ( 4,356 ) | ( 4,200 )
Accruals and deferred income: | ( 120 ) |
Total net assets (liabilities): | 3,028 | 376
Capital and reserves: | 3,028 | 376

# THE HERITAGE GARDEN SEED COMPANY LTD

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Helene Martyn
Status: Director

The notes form part of these financial statements

# THE HERITAGE GARDEN SEED COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE HERITAGE GARDEN SEED COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No