Registered Number 16063614

HERITAGE MASONRY SERVICES LIMITED

Micro-entity Accounts

30 November 2025

HERITAGE MASONRY SERVICES LIMITED Registered Number 16063614

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025
£
Fixed Assets
8,738
Current Assets
11,935
Prepayments and accrued income
300
Creditors: amounts falling due within one year
(11,714)
Net current assets (liabilities)
521
Total assets less current liabilities
9,259
Accruals and deferred income
(1,440)
Total net assets (liabilities)
7,819
Capital and reserves
7,819
  • For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 27 July 2026

And signed on their behalf by:
David James Manktelow, Director

HERITAGE MASONRY SERVICES LIMITED Registered Number 16063614

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025
Average number of employees during the period 2