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Company Registration No. 04693349 (England and Wales)
HERITAGE HEATING LIMITED Unaudited accounts for the year ended 31 December 2025
HERITAGE HEATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HERITAGE HEATING LIMITED Company Information for the year ended 31 December 2025
Director
Geoffrey Thomas Emery
Company Number
04693349 (England and Wales)
Registered Office
43 DEVONSHIRE ROAD SALFORD M6 8HZ
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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HERITAGE HEATING LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,449 
998 
Current assets
Inventories
2,500 
2,500 
Debtors
5
2,147 
5,136 
Cash at bank and in hand
14,213 
8,149 
18,860 
15,785 
Creditors: amounts falling due within one year
6
(89,222)
(82,843)
Net current liabilities
(70,362)
(67,058)
Net liabilities
(63,913)
(66,060)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(63,914)
(66,061)
Shareholders' funds
(63,913)
(66,060)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2026 and were signed on its behalf by
Geoffrey Thomas Emery Director Company Registration No. 04693349
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HERITAGE HEATING LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
HERITAGE HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04693349. The registered office is 43 DEVONSHIRE ROAD, SALFORD, M6 8HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
5,471 
14,065 
1,691 
21,227 
Additions
- 
7,200 
- 
7,200 
At 31 December 2025
5,471 
21,265 
1,691 
28,427 
Depreciation
At 1 January 2025
4,961 
13,940 
1,328 
20,229 
Charge for the year
127 
1,531 
91 
1,749 
At 31 December 2025
5,088 
15,471 
1,419 
21,978 
Net book value
At 31 December 2025
383 
5,794 
272 
6,449 
At 31 December 2024
510 
125 
363 
998 
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HERITAGE HEATING LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,003 
3,156 
Other debtors
1,144 
1,980 
2,147 
5,136 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,611 
2,078 
Trade creditors
- 
86 
Other creditors
74 
1,638 
Loans from directors
87,537 
79,041 
89,222 
82,843 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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