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Company Registration No. 05608160 (England and Wales)
HERITAGE LANDSCAPES & BUILDING LIMITED Unaudited accounts for the year ended 31 October 2025
HERITAGE LANDSCAPES & BUILDING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HERITAGE LANDSCAPES & BUILDING LIMITED Company Information for the year ended 31 October 2025
Directors
John Lucke Jennifer Lucke
Company Number
05608160 (England and Wales)
Registered Office
15 MARGARET DRIVE HORNCHURCH RM11 3NT ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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HERITAGE LANDSCAPES & BUILDING LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,031
21,375
Current assets
Inventories
-
4,000
Cash at bank and in hand
29,158
20,320
29,158
24,320
Creditors: amounts falling due within one year
5
(41,531)
(32,241)
Net current liabilities
(12,373)
(7,921)
Net assets
3,658
13,454
Capital and reserves
Called up share capital
8
8
Profit and loss account
3,650
13,446
Shareholders' funds
3,658
13,454
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 May 2026 and were signed on its behalf by
Jennifer Lucke Director Company Registration No. 05608160
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HERITAGE LANDSCAPES & BUILDING LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HERITAGE LANDSCAPES & BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05608160. The registered office is 15 MARGARET DRIVE, HORNCHURCH, RM11 3NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
28,500
At 31 October 2025
28,500
Depreciation
At 1 November 2024
7,125
Charge for the year
5,344
At 31 October 2025
12,469
Net book value
At 31 October 2025
16,031
At 31 October 2024
21,375
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HERITAGE LANDSCAPES & BUILDING LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,633
22,137
VAT
12,000
6,856
Trade creditors
13,745
-
Taxes and social security
1,002
2,221
Loans from directors
151
1,027
41,531
32,241
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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