HERITAGE PARK INVESTMENTS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07403351

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	395,368		395,368

		395,368		395,368
Creditors: Amounts Falling Due Within One Year	5	(4,183 )		(3,849 )

NET CURRENT ASSETS (LIABILITIES)			391,185		391,519

TOTAL ASSETS LESS CURRENT LIABILITIES			391,185		391,519

NET ASSETS			391,185		391,519

CAPITAL AND RESERVES
Called up share capital	6		160		160
Profit and Loss Account			391,025		391,359

SHAREHOLDERS' FUNDS			391,185		391,519

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Karl Watson

Director

29/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

HERITAGE PARK INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07403351 . The registered office is Heritage Park, Stepaside, Narberth, SA67 8LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	395,368	395,368

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	4,183	3,849

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	160	160