Heritage Engineering North West Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07319851

Heritage Engineering North West Ltd

Filleted Unaudited Financial Statements

31 March 2026

Heritage Engineering North West Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		34,023	36,654
		--------	--------

Current assets	54,609		26,775
Prepayments and accrued income	3,786		3,755
	--------		--------
		58,395	30,530

Creditors: amounts falling due within one year	41,292	25,058
	--------	--------
Net current assets	17,103	5,472
	--------	--------
Total assets less current liabilities	51,126	42,126

Accruals and deferred income	2,266	1,323
	--------	--------
	48,860	40,803
	--------	--------

Capital and reserves	48,860	40,803
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 4 ).

2. Director's advances, credits and guarantees

Included within other creditors is a loan from the director totalling £4,505 (2025: £301) on which no interest is charged. The loan is repayable in full or in part on demand. Dividends totalling £40,000 (2025: £48,500) were paid in the year in respect of shares held by the company's director.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 July 2026 , and are signed on behalf of the board by:

Mr M Albinson
Director

Company registration number: 07319851

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 16, Failsworth Industrial Estate, Morton Street, Failsworth, Manchester, M35 0BN.