Company registration number 11657047 (England and Wales)
HERITAGE ELEMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HERITAGE ELEMENTS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,233
1,206
Current assets
27,730
30,891
Creditors: amounts falling due within one year
(10,826)
(13,754)
Net current assets
16,904
17,137
Total assets less current liabilities
24,137
18,343
Creditors: amounts falling due after more than one year
(6,599)
(8,382)
Net assets
17,538
9,961
Capital and reserves
17,538
9,961
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Heritage Elements Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HERITAGE ELEMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
Mr L P Goffort
Director
Company registration number 11657047 (England and Wales)
HERITAGE ELEMENTS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 December 2024
1,150
467
1,876
-
0
3,493
Additions
-
0
-
0
-
0
8,300
8,300
At 30 November 2025
1,150
467
1,876
8,300
11,793
Depreciation and impairment
At 1 December 2024
1,143
428
716
-
0
2,287
Depreciation charged in the year
7
19
386
1,861
2,273
At 30 November 2025
1,150
447
1,102
1,861
4,560
Carrying amount
At 30 November 2025
-
0
20
774
6,439
7,233
At 30 November 2024
7
39
1,160
-
0
1,206
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