Heritage Stone (UK) Limited

Registered number: 04927863

	2025	2024
	£	£
Fixed assets	6,887	10,206

Current assets	202,497	218,592
Creditors: Amounts Falling Due Within One Year	(158,006 )	(175,908 )

NET CURRENT ASSETS	44,491	42,684

TOTAL ASSETS LESS CURRENT LIABILITIES	51,378	52,890

Creditors: Amounts Falling Due After More Than One Year	-	(11,064 )
Provisions for liabilities	-	(2,700 )
Accruals and deferred income	(3,175 )	(3,132 )

NET ASSETS	48,203	35,994

CAPITAL AND RESERVES	48,203	35,994

Notes

1. General Information

Heritage Stone (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04927863 . The registered office is 7 Ketlan Court, River Lane, Saltney, Chester, CH4 8SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Dawn Murray	-	5,232	-	-	5,232

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mrs Dawn Murray

Director

29 May 2026