Company registration number:
15902818
HERITAGE ROOFING RESTORATION LTD
Unaudited filleted financial statements
31 August 2025
HERITAGE ROOFING RESTORATION LTD
Contents
Directors and other information
Accountants report
Statement of financial position
HERITAGE ROOFING RESTORATION LTD
Directors and other information
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Directors |
Mr Wayne Maxfield |
(Appointed 18 August 2024) |
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Company number |
15902818 |
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Registered office |
17 Orrell Hall Close |
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Orrell |
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Wigan |
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WN5 0DL |
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Business address |
17 Orrell Hall Close |
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Orrell |
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Wigan |
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WN5 0DL |
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Accountants |
Practical Business Solutions (NW) Limited |
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749a |
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Ormskirk Road |
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Wigan |
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WN5 8AT |
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HERITAGE ROOFING RESTORATION LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of HERITAGE ROOFING RESTORATION LTD
Period ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HERITAGE ROOFING RESTORATION LTD for the period ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of HERITAGE ROOFING RESTORATION LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of HERITAGE ROOFING RESTORATION LTD and state those matters that we have agreed to state to the board of directors of HERITAGE ROOFING RESTORATION LTD as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HERITAGE ROOFING RESTORATION LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that HERITAGE ROOFING RESTORATION LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HERITAGE ROOFING RESTORATION LTD. You consider that HERITAGE ROOFING RESTORATION LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of HERITAGE ROOFING RESTORATION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
WN5 8AT
20 April 2026
HERITAGE ROOFING RESTORATION LTD
Statement of financial position
31 August 2025
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31/08/25 |
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£ |
£ |
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Current assets |
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5,345 |
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Prepayments and accrued income |
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2,391 |
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_______ |
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7,736 |
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Creditors: amounts falling due within one year |
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(
1,971) |
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Net current assets |
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5,765 |
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_______ |
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Total assets less current liabilities |
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5,765 |
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_______ |
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Net assets |
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5,765 |
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Capital and reserves |
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5,765 |
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_______ |
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HERITAGE ROOFING RESTORATION LTD
Period ended 31 August 2025
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 April 2026
, and are signed on behalf of the board by:
Mr Wayne Maxfield
Director
Company registration number:
15902818
The company is a private company limited by shares, registered in England.