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Registered Number: 10845814
England and Wales
R HERITAGE DESIGN AND BUILD LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

R Heritage Design and Build Limited Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2

R Heritage Design and Build Limited Company Information For the year ended 31 July 2025
Directors | Robert Heritage Melanie Heritage
Registered Number | 10845814
Registered Office | Wayside Morland Penrith Cumbria CA10 3AY
Accountants | Shaun Brown Accountants Ltd 14A Hartness Road Gilwilly Industrial Estate Penrith Cumbria CA11 9BD
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R Heritage Design and Build Limited Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,861 |  |  | 6,481
Current assets |  | 11,158 |  |  | 9,441 |
Creditors: amount falling due within one year |  | (14,526) |  |  | (14,887) |
Net current assets |  |  | (3,368) |  |  | (5,446)
Total assets less current liabilities |  |  | 1,493 |  |  | 1,035
Net assets |  |  | 1,493 |  |  | 1,035
Capital and reserves |  |  | 1,493 |  |  | 1,035
NOTES TO THE ACCOUNTS General Information R Heritage Design and Build Limited is a private company, limited by shares, registered in England and Wales, registration number 10845814, registration address Wayside, Morland, Penrith, Cumbria, CA10 3AY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25%
2. | Tangible fixed assets
Cost or valuation | Plant and machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 706 |  | 13,000 |  | 1,254 |  | 14,960
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 July 2025 | 706 |  | 13,000 |  | 1,254 |  | 14,960
Depreciation
At 01 August 2024 | 461 |  | 7,516 |  | 502 |  | 8,479
Charge for year | 61 |  | 1,371 |  | 188 |  | 1,620
On disposals | - |  | - |  | - |  | -
At 31 July 2025 | 522 |  | 8,887 |  | 690 |  | 10,099
Net book values
Closing balance as at 31 July 2025 | 184 |  | 4,113 |  | 564 |  | 4,861
Opening balance as at 01 August 2024 | 245 |  | 5,484 |  | 752 |  | 6,481
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 July 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 year 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 28 November 2025 and were signed on its behalf by:
-------------------------------- Robert Heritage Director
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