HERITAGE ESTATES (UK) LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	HACKER, Jason John Robert


Registered Number	02188618 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	44,920	15,555
Current Assets	1,033,423	624,022
Prepayments and accrued income	5,092	5,722
	1,083,435	645,299
Capital, Reserves and Liabilities
Capital and reserves	(586,210)	(420,737)
Creditors amounts falling due within one year	1,666,445	1,063,636
Accruals and deferred income	3,200	2,400
	1,083,435	645,299

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 30 July 2026, and are signed on its behalf by:

HACKER, Jason John Robert
Director
Registered Company No. 02188618