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HERITY LTD

Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026
Company registration number:13838321
1
HERITY LTD
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Impairment of assets
Detailed profit and loss
2
HERITY LTD
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Officers

Directors:
WARNAKULASURIYA, Shiran Danushka Croos
WARNAKULASURIYA TISSERA, Shanika Niroshani
Registered office address:
64 Ring Road
Crossgates
Leeds
LS15 8RD
3
HERITY LTD
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Balance sheet

1 Feb 2025 to 31 Jan 2026
ACCOUNTS01 FEB 2025 to 31 JAN 2026
(£)
01 FEB 2024 to 31 JAN 2025
(£)
Called-up share capital not paid00
Fixed asset135000137000
Current assets43272753
Prepayments and accrued income00
Creditors-amounts falling due within one year(333)0
Net current assets (liabilities)39942753
Total assets less current liabilities£ 138994£ 139753
Creditors-amounts falling due after more than one year(127103)(127282)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 11891£ 12471
Capital and reserves£ 11891£ 12471
5
HERITY LTD
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Notes to the financial statements

1 Feb 2025 to 31 Jan 2026

General information

Herity Ltd is a Private Limited company, registered in England and Wales. The company status is active. The Company's registration number is: 13838321. The company has a registration address of 64 Ring Road, Crossgate, Leeds, England, LS15 8RD. The presentation currency of the financials is Sterling Pounds (GBP). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was buying and selling of own real estate and other lettings and operating of own or leased real estate.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

Impairment of assets

Reduction in Property Valuation The carrying value of the property has been reduced to reflect its revised valuation. The reduction has been recognised against the revaluation reserve, with a corresponding decrease in tangible fixed assets.

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