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Registered Number 14946509

HERITAGE PLUMBING AND HEATING LTD

Micro-entity Accounts

31 May 2025

## HERITAGE PLUMBING AND HEATING LTD Registered Number 14946509

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 14,154 | 17,656
Current Assets |  | 21,288 | 17,109
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (22,977) | (24,351)
Net current assets (liabilities) |  | (1,689) | (7,242)
Total assets less current liabilities |  | 12,465 | 10,414
Creditors: amounts falling due after more than one year |  | (7,250) | (10,250)
Total net assets (liabilities) |  | 5,215 | 164
Capital and reserves |  | 5,215 | 164

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 27 February 2026

And signed on their behalf by:
H LEVER, Director

## HERITAGE PLUMBING AND HEATING LTD Registered Number 14946509

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1