Company registration number 11027136 (England and Wales)
NEW HERITAGE DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
NEW HERITAGE DEVELOPMENTS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Current assets
18,831
26,070
Creditors: amounts falling due within one year
(17,126)
(20,308)
Net current assets
1,705
5,762
Creditors: amounts falling due after more than one year
(9,025)
(11,380)
Accruals and deferred income
(500)
(500)
Net liabilities
(7,820)
(6,118)
Capital and reserves
(7,820)
(6,118)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Legal charges have been made between New Heritage Developments Ltd, RR and AR Developments Limited, and PSL Property & Loans Limited. The legal mortgage is secured against the property at Ash View (Plot 2), Squirrel Lodge (Plot 3), and Dove House (Plot 4), Cockshutt, Ellesmere SY12 0JJ. The mortgage advance of £313,000 was granted on the 18th January 2019. This was partially repaid on the 9th December 2019 following the sale of Dove House, The balance was repaid on the 5th March 2021 following the sale of Squirrel Lodge.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

New Heritage Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Front Lodge, Pen Y Lan, Ruabon, Wrexham, UK, LL14 6HP.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NEW HERITAGE DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
Mr R J Parry
Director
Company registration number 11027136 (England and Wales)
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