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Registered Number: 15669656
HERITAGE MAINTENANCE GROUP LTD
Abridged Accounts
Period of accounts Start date: 22 April 2024 End date: 30 April 2025

HERITAGE MAINTENANCE GROUP LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors |  | 11,538
Cash at bank and in hand |  | 3,434
|  | 14,972
Creditors: amount falling due within one year |  | (8,676)
Net current assets |  | 6,296
Total assets less current liabilities |  | 6,296
Creditors: amount falling due after more than one year |  | (127)
Net assets |  | 6,169
Capital and reserves |  |
Called up share capital |  | 3
Profit and loss account |  | 6,166
Shareholders' funds |  | 6,169
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 13 March 2026 and were signed on its behalf by:
------------------------------- John Paul HOPWOOD Director
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HERITAGE MAINTENANCE GROUP LTD Notes to the Abridged Financial Statements For the Period 22 April 2024 to 30 April 2025
General Information HERITAGE MAINTENANCE GROUP LTD is a private company, limited by shares, registered in , registration number 15669656, registration address 22 GARTHLAND ROAD, HAZEL GROVE , STOCKPORT, SK7 4PD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the period was 4.
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