18 January 2025 false No description of principal activity Taxfiler 2024.6 16193049business:PrivateLimitedCompanyLtd2025-01-182026-01-31 161930492025-01-17 161930492025-01-182026-01-31 16193049business:AuditExempt-NoAccountantsReport2025-01-182026-01-31 16193049business:FilletedAccounts2025-01-182026-01-31 161930492026-01-31 16193049business:Director12025-01-182026-01-31 16193049business:RegisteredOffice2025-01-182026-01-31 16193049core:WithinOneYear2026-01-31 16193049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16193049core:PreviouslyStatedAmount2026-01-31 16193049business:SmallEntities2025-01-182026-01-31 16193049countries:EnglandWales2025-01-182026-01-31 16193049core:LandBuildings2025-01-182026-01-31 16193049core:LandBuildings2025-01-17 16193049core:LandBuildings2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16193049 (England and Wales)
Heritage Property & Construction Ltd Unaudited accounts for the period from 18 January 2025 to 31 January 2026
Heritage Property & Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Heritage Property & Construction Ltd Company Information for the period from 18 January 2025 to 31 January 2026
Director
Mustafa Mangal
Company Number
16193049 (England and Wales)
Registered Office
30a Havelock Road Saltley Birmingham West Midlands B8 1RT England
- 3 -
Heritage Property & Construction Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
155,533 
Current assets
Cash at bank and in hand
76,287 
Creditors: amounts falling due within one year
5
(259,822)
Net current liabilities
(183,535)
Net liabilities
(28,002)
Capital and reserves
Profit and loss account
(28,002)
Shareholders' funds
(28,002)
For the period ending 31 January 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 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 11 September 2026 and were signed on its behalf by
Mustafa Mangal Director Company Registration No. 16193049
- 4 -
Heritage Property & Construction Ltd Notes to the Accounts for the period from 18 January 2025 to 31 January 2026
1
Statutory information
Heritage Property & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 16193049. The registered office is 30a Havelock Road, Saltley, Birmingham, West Midlands, B8 1RT, England.
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 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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 18 January 2025
- 
Additions
155,533 
At 31 January 2026
155,533 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
155,533 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
259,822 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -