Companies House 2024-04-01 2025-03-31 false 01461819 2025-03-31 01461819 2024-04-01 2025-03-31 01461819 2023-04-01 2024-03-31 01461819 uk-bus:Director1 2024-04-01 2025-03-31 01461819 uk-bus:Director2 2024-04-01 2025-03-31 01461819 2024-04-01 2025-03-31 01461819 uk-bus:Micro-entities 2024-04-01 2025-03-31 01461819 uk-bus:FullAccounts 2024-04-01 2025-03-31 01461819 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01461819 2024-03-31 01461819 uk-core:WithinOneYear 2025-03-31 01461819 uk-core:WithinOneYear 2024-03-31 01461819 uk-core:AfterOneYear 2025-03-31 01461819 1 2024-04-01 2025-03-31 01461819 2 2024-04-01 2025-03-31 01461819 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 01461819

HERON BUILDING SERVICES LIMITED

Micro-entity Accounts

31 March 2025

## HERON BUILDING SERVICES LIMITED Registered Number 01461819

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 575 | 675
Creditors: amounts falling due within one year |  | (52,498) | (51,194)
Net current assets (liabilities) |  | (51,923) | (50,519)
Total assets less current liabilities |  | (51,923) | (50,519)
Accruals and deferred income |  | (300) | (339)
Total net assets (liabilities) |  | (52,223) | (50,858)
Capital and reserves |  | (52,223) | (50,858)

- For the year ending 31 March 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 17 March 2026

And signed on their behalf by:
Henry Chown, Director

## HERON BUILDING SERVICES LIMITED Registered Number 01461819

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

1 Employees

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