Company registration number:
06131680
HERON LANDSCAPES UK LIMITED
Unaudited filleted financial statements
28 February 2025
HERON LANDSCAPES UK LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HERON LANDSCAPES UK LIMITED
Directors and other information
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Director |
Mr Michael Clow |
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Secretary |
Claire Clow |
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Company number |
06131680 |
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Registered office |
7 Dorchester Road |
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Tadcaster |
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North Yorkshire |
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LS24 9JY |
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Business address |
7 Dorchester Road |
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Tadcaster |
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North Yorkshire |
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LS24 9JY |
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Accountants |
CLAVANE ACCOUNTANCY LIMITED |
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6 Trans Walk |
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Church Fenton |
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Tadcaster |
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North Yorkshire |
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LS24 9RR |
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HERON LANDSCAPES UK LIMITED
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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99 |
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119 |
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_______ |
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_______ |
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Current assets |
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4,743 |
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3,570 |
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Creditors: amounts falling due within one year |
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(
4,483) |
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(
3,334) |
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_______ |
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_______ |
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Net current assets |
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260 |
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236 |
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_______ |
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Total assets less current liabilities |
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359 |
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355 |
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Accruals and deferred income |
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(
353) |
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(
353) |
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_______ |
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Net assets |
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6 |
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2 |
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Capital and reserves |
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6 |
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2 |
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_______ |
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HERON LANDSCAPES UK LIMITED
Year ended 28 February 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Michael Clow |
2,692 |
2,692 |
(
2,692) |
2,692 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Michael Clow |
2,860 |
2,692 |
(
2,860) |
2,692 |
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_______ |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 November 2025
, and are signed on behalf of the board by:
Mr Michael Clow
Director
Company registration number:
06131680
The company is a private company limited by shares, registered in England and Wales.