HERITAGE DEVELOPMENTS NORTHERN IRELAND LIMITED

Company Registration Number:
NI030569 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

HERITAGE DEVELOPMENTS NORTHERN IRELAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

HERITAGE DEVELOPMENTS NORTHERN IRELAND LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,766 2,389
Total fixed assets: 1,766 2,389
Current assets
Stocks: 146,660 123,500
Debtors:   11,504 7,001
Cash at bank and in hand: 47,260 83,566
Total current assets: 205,424 214,067
Creditors: amounts falling due within one year:   (176,945) (191,062)
Net current assets (liabilities): 28,479 23,005
Total assets less current liabilities: 30,245 25,394
Total net assets (liabilities): 30,245 25,394
Capital and reserves
Called up share capital: 75,000 75,000
Other reserves: 75,000 75,000
Profit and loss account: (119,755) (124,606)
Shareholders funds: 30,245 25,394

The notes form part of these financial statements

HERITAGE DEVELOPMENTS NORTHERN IRELAND LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Ms A Thompson
Status: Director

The notes form part of these financial statements

HERITAGE DEVELOPMENTS NORTHERN IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

HERITAGE DEVELOPMENTS NORTHERN IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 3

HERITAGE DEVELOPMENTS NORTHERN IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 259,975
At 31 October 2025 259,975
Depreciation
At 01 November 2024 257,586
Charge for year 623
At 31 October 2025 258,209
Net book value
At 31 October 2025 1,766
At 31 October 2024 2,389