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HERITAGE & CONTEMPORARY JOINERY LIMITED

Registered Number
11440052
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

HERITAGE & CONTEMPORARY JOINERY LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | CONROY, Stuart

Registered Address | Unit 17 Morrison Industrial Estate North
| Stanley
| DH9 7RU

Registered Number | 11440052 (England and Wales)

HERITAGE & CONTEMPORARY JOINERY LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 25,049 |  | 10,017
Current Assets |  | 34,012 |  | 19,500
|  | 59,061 |  | 29,517
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (67,108) |  | (119,556)
Creditors amounts falling due within one year |  | 110,555 |  | 130,282
Creditors amounts falling due after one year |  | 15,614 |  | 18,791
|  | 59,061 |  | 29,517

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 16 March 2026, and are signed on its behalf by:
CONROY, Stuart Director Registered Company No. 11440052