HERITAGE OAK RESTORATION LIMITED

Registered number: 08014893

Unaudited Financial Statements

For the Period 1 April 2025 to 31 May 2026

Registered number: 08014893

	31 May 2026	31 March 2025
	£	£
Fixed assets	-	18,553

Current assets	21,495	21,292
Creditors: Amounts Falling Due Within One Year	(21,395 )	(7,866 )

NET CURRENT ASSETS	100	13,426

TOTAL ASSETS LESS CURRENT LIABILITIES	100	31,979

Accruals and deferred income	-	(1,447 )

NET ASSETS	100	30,532

CAPITAL AND RESERVES	100	30,532

Notes

1. General Information

HERITAGE OAK RESTORATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08014893 . The registered office is 3 The Mill, High Street, Stourbridge, DY8 4FA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 3)

For the period ending 31 May 2026 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 his 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

Mr A March

Director

02/06/2026