Heritage Real Estate Limited

Registered number: 12416319

	2026	2025
	£	£
Fixed assets	627,723	631,889

Current assets	17,837	10,888
Prepayments and accrued income	2,180	2,799
Creditors: Amounts Falling Due Within One Year	(588,496 )	(589,824 )

NET CURRENT LIABILITIES	(568,479 )	(576,137 )

TOTAL ASSETS LESS CURRENT LIABILITIES	59,244	55,752

Accruals and deferred income	(420 )	-

NET ASSETS	58,824	55,752

CAPITAL AND RESERVES	58,824	55,752

Notes

1. General Information

Heritage Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12416319 . The registered office is 80 Bell Street, London, NW1 6SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Hung Ngo

Director

1st July 2026