Heron Painters & Decorators Limited 03828077 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true 03828077 2025-04-01 2026-03-31 03828077 2026-03-31 03828077 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03828077 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 03828077 bus:Micro-entities 2025-04-01 2026-03-31 03828077 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03828077 bus:FilletedAccounts 2025-04-01 2026-03-31 03828077 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03828077 bus:RegisteredOffice 2025-04-01 2026-03-31 03828077 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 03828077 bus:Director2 2025-04-01 2026-03-31 03828077 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03828077 bus:Agent1 2025-04-01 2026-03-31 03828077 countries:AllCountries 2025-04-01 2026-03-31 03828077 2024-04-01 2025-03-31 03828077 2025-03-31 03828077 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03828077 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03828077

Heron Painters & Decorators Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Heron Painters & Decorators Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heron Painters & Decorators Limited

Company Information

Directors

Mrs Yolanda Jayne Noye

Mr Nathan Noye

Company secretary

Mrs Yolanda Jayne Noye

Registered office

11 Millers Gate
Horsham
West Sussex
RH12 4AP

Accountants

Maxcast Accountancy Ltd 33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Heron Painters & Decorators Limited

(Registration number: 03828077)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

139,642

187,549

Current assets

173,225

231,186

Creditors: Amounts falling due within one year

(55,617)

(62,279)

Net current assets

117,608

168,907

Total assets less current liabilities

257,250

356,456

Creditors: Amounts falling due after more than one year

(68,898)

(112,968)

 

188,352

243,488

Capital and reserves

188,352

243,488

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
11 Millers Gate
Horsham
West Sussex
RH12 4AP

These financial statements were authorised for issue by the Board on 13 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 3).

For the financial 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.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2026 and signed on its behalf by:
 

 

Heron Painters & Decorators Limited

(Registration number: 03828077)
Balance Sheet as at 31 March 2026

.........................................
Mrs Yolanda Jayne Noye
Company secretary and director