Heritage Properties (Oxford) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02828588

HERITAGE PROPERTIES (OXFORD) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2026

HERITAGE PROPERTIES (OXFORD) LIMITED

BALANCE SHEET

31 March 2026

	2026	2025
	£	£
Fixed assets	901,999	902,269
	---------	---------

Current assets	89,803	71,794
Prepayments and accrued income	5,606	5,437
	--------	--------
	95,409	77,231

Creditors: amounts falling due within one year	9,750	18,762
	---------	---------
Net current assets	85,659	58,469
	---------	---------
Total assets less current liabilities	987,658	960,738

Accruals and deferred income	5,003	4,722
	---------	---------
	982,655	956,016
	---------	---------

Capital and reserves	982,655	956,016
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the year the Estate of the Late Mrs Ede made withdrawals from the company totalling £13,275. The overdrawn balance as at 31 March 2026 was £5,041. The loan was interest free and repaid in full post year end.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 5 May 2026 , and are signed on behalf of the board by:

Mrs V J Gale
Director

Company registration number: 02828588

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.