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Registered Number 07036841

HERITAGE CLASSICS OF TEESSIDE LIMITED

Micro-entity Accounts

31 March 2026

## HERITAGE CLASSICS OF TEESSIDE LIMITED Registered Number 07036841

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 90,847 | 125,498
Current Assets |  | 21,924 | 25,401
Creditors: amounts falling due within one year |  | (47,273) | (52,409)
Net current assets (liabilities) |  | (25,349) | (27,008)
Total assets less current liabilities |  | 65,498 | 98,490
Creditors: amounts falling due after more than one year |  | (18,886) | (47,419)
Total net assets (liabilities) |  | 46,612 | 51,071
Capital and reserves |  | 46,612 | 51,071

- For the year ending 31 March 2026 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 4 August 2026

And signed on their behalf by:
John Collins, Director

## HERITAGE CLASSICS OF TEESSIDE LIMITED Registered Number 07036841

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 3