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Logo On Report
Registered Number: 16067224
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the period ended 30 September 2026

for

HERITAGE DEVELOPMENT BUILDING SERVICES LTD

Directors Andrew Tuton
Samantha Tuton
Registered Number 16067224
Registered Office Omega Court
376 Cemetery Road
Sheffield
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
376 Cemetery Road
Sheffield
S11 8FT
1
  2026   2026
    £ £   £ £
Fixed assets   -      12,451 
Current assets 9,331      35,346   
Creditors: amount falling due within one year (9,329)     (28,644)  
Net current assets   2      6,702 
Total assets less current liabilities   2      19,153 
Net assets   2      19,153 
 

         
Capital and reserves   2      19,153 
 
NOTES TO THE ACCOUNTS

General Information
HERITAGE DEVELOPMENT BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 16067224, registration address Omega Court, 376 Cemetery Road, Sheffield, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2 (2026 : 2).


For the period ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 01 October 2026 and were signed on its behalf by:


--------------------------------
Andrew Tuton
Director
2