1 May 2024 false No description of principal activity Taxfiler 2024.6 01325842business:PrivateLimitedCompanyLtd2024-05-012025-10-31 013258422024-04-30 013258422024-05-012025-10-31 01325842business:AuditExemptWithAccountantsReport2024-05-012025-10-31 01325842business:FilletedAccounts2024-05-012025-10-31 013258422025-10-31 01325842business:Director12024-05-012025-10-31 01325842business:Director22024-05-012025-10-31 01325842business:RegisteredOffice2024-05-012025-10-31 013258422024-04-30 01325842core:WithinOneYear2025-10-31 01325842core:WithinOneYear2024-04-30 01325842countries:EnglandWales2024-05-012025-10-31 013258422023-05-012024-04-30 01325842business:Micro-entities2024-05-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 01325842 (England and Wales)
Heron Tools And Hardware Limited Unaudited accounts for the period from 1 May 2024 to 31 October 2025
Heron Tools And Hardware Limited Annual report and unaudited accounts for the period from 1 May 2024 to 31 October 2025
CONTENTS
PAGE
- 2 -
Heron Tools And Hardware Limited Company Information for the period from 1 May 2024 to 31 October 2025
Directors
Sachin Amin Jitendra Patel
Company Number
01325842 (England and Wales)
Registered Office
437-439 Streatham High Road London London SW16 3PH England
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
- 3 -
Heron Tools And Hardware Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
650,000 
650,000 
Current assets
- 
38,848 
Creditors: amounts falling due within one year
(1,101)
(3,441)
Net current (liabilities)/assets
(1,101)
35,407 
Total assets less current liabilities
648,899 
685,407 
Provisions for liabilities
- 
(110,000)
Accruals and deferred income
(600)
(5,719)
Net assets
648,299 
569,688 
Capital and reserves
648,299 
569,688 
NOTES TO THE ACCOUNTS
1 Statutory information
Heron Tools And Hardware Limited is a private company, limited by shares, registered in England and Wales, registration number 01325842. The registered office is 437-439 Streatham High Road, London, London, SW16 3PH, England.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
Jitendra Patel Director Company Registration No. 01325842
- 4 -