Heritage Television Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07977917

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		543		543

			543		543
CURRENT ASSETS
Cash at bank and in hand		106		106

		106		106
Creditors: Amounts Falling Due Within One Year	5	(359 )		(359 )

NET CURRENT ASSETS (LIABILITIES)			(253 )		(253 )

TOTAL ASSETS LESS CURRENT LIABILITIES			290		290

NET ASSETS			290		290

Income and Expenditure Account			290		290

MEMBERS' FUNDS			290		290

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Martin Allen

Director

3 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Heritage Television Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07977917 . The registered office is 51 Holloways Lane, North Mymms, Hatfield, Hertfordshire, AL9 7NR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

5% On Cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	590

As at 31 March 2026	590

Depreciation
As at 1 April 2025	47

As at 31 March 2026	47

Net Book Value
As at 31 March 2026	543

As at 1 April 2025	543

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	359	359

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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