Company Registration No. 13570783 (England and Wales)
Heritage Damp solutions Ltd
Unaudited accounts
for the year ended 31 December 2025
Heritage Damp solutions Ltd
Unaudited accounts
Contents
Heritage Damp solutions Ltd
Company Information
for the year ended 31 December 2025
Director
Gregg Alan Newton
Company Number
13570783 (England and Wales)
Registered Office
150 Trowell Road
Nottingham
NG8 2DN
ENGLAND
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Heritage Damp solutions Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
3,401
86
Creditors: amounts falling due within one year
(12,185)
(15,437)
Net current (liabilities)/assets
(484)
3,153
Net (liabilities)/assets
(2)
4,602
Called up share capital
2
2
Profit and loss account
(4)
4,600
Shareholders' funds
(2)
4,602
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 25 September 2026 and were signed on its behalf by
Gregg Alan Newton
Director
Company Registration No. 13570783
Heritage Damp solutions Ltd
Notes to the Accounts
for the year ended 31 December 2025
Heritage Damp solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13570783. The registered office is 150 Trowell Road, Nottingham, NG8 2DN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company financially for the foreseeable future.
4
Tangible fixed assets
Motor vehicles
Heritage Damp solutions Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
(1,871)
6,841
Other debtors
10,171
11,663
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
204
Taxes and social security
11,059
14,112
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repayable on demand
11,264
20,151
20,663
10,752
11,264
20,151
20,663
10,752
The overdrawn balance was repaid within 9 months of the year end.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).