Heron Road Property Ltd

Registered number: 13507102

	2026	2025
	£	£
Fixed assets	355,619	363,521

Current assets	4,364	3,573
Creditors: Amounts Falling Due Within One Year	(161 )	(466 )

NET CURRENT ASSETS	4,203	3,107

TOTAL ASSETS LESS CURRENT LIABILITIES	359,822	366,628

Creditors: Amounts Falling Due After More Than One Year	(405,200 )	(405,200 )
Accruals and deferred income	(2,306 )	(2,306 )

NET LIABILITIES	(47,684 )	(40,878 )

CAPITAL AND RESERVES	(47,684 )	(40,878 )

Notes

1. General Information

Heron Road Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13507102 . The registered office is 14 Lodore Road, Fishponds, Bristol, BS16 2DH.

2. Average Number of Employees

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

3. IAS 24 Related Party Transactions

A financial Liability sits in the accounts of Heron Road Property Ltd due to the company receiving a £122,100 unsecured loan from PTIT Ltd for which Mr Turville is the director of both companies.

For the year ending 31 July 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 Paul Turville

Director

07/09/2026