REGISTERED NUMBER: 15718234 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Heritage Heating Services Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr R J Maggs

REGISTERED OFFICE:

8 Evenlode Way

Bristol

BS31 1RT

REGISTERED NUMBER:

15718234 (England and Wales)

ACCOUNTANTS:

Norton Tax Shops Limited

3 & 5 Station Road

Keynsham

Bristol

BS31 2BH

FIXED ASSETS

10,464

633

CURRENT ASSETS

31,034

8,432

CREDITORS

Amounts falling due within one year

(23,044

)

(6,300

)

NET CURRENT ASSETS

7,990

2,132

TOTAL ASSETS LESS CURRENT LIABILITIES

18,454

2,765

CAPITAL AND RESERVES

18,454

2,765

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2026 and the period ended 31 May 2025:

31.5.26

31.5.25

£

£

Mr R J Maggs

Balance outstanding at start of year

(7

)

-

Amounts repaid

(122

)

(7

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(129

)

(7

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 July 2026 and were signed by:

Mr R J Maggs - Director