|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
07801098
|
|
|
Heritage Resurfacing Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
16,349
|
|
|
|
21,798
|
|
|
Current assets
|
97,074
|
|
|
|
50,594
|
|
|
|
|
Creditors: amounts falling due within one year
|
(89,512)
|
|
|
|
(69,365)
|
|
|
|
|
Net current assets/(liabilities)
|
|
|
7,562
|
|
|
|
(18,771)
|
|
|
Total assets less current liabilities
|
|
|
23,911
|
|
|
|
3,027
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
-
|
|
|
|
(2,500)
|
|
|
NET ASSETS
|
|
|
23,911
|
|
|
|
527
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
23,911
|
|
|
|
527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Heritage Resurfacing Limited is a private company registered in England and Wales. Its registered number is 07801098. The company is limited by shares. Its registered office is Downs Hoppit, Hamlet Hill, Harlow, Essex, CM19 5JY.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 5 (2025 - 5).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|