PTP Accounts Production v24.3.2.46 06590493 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065904932023-05-31065904932024-05-31065904932023-06-012024-05-31065904932022-05-31065904932022-06-012023-05-31065904932023-05-3106590493ns15:EnglandWales2023-06-012024-05-3106590493ns14:PoundSterling2023-06-012024-05-3106590493ns10:Director12023-06-012024-05-3106590493ns10:CompanyLimitedByGuarantee2023-06-012024-05-3106590493ns10:Micro-entities2023-06-012024-05-3106590493ns10:AuditExemptWithAccountantsReport2023-06-012024-05-3106590493ns10:FullAccounts2023-06-012024-05-3106590493ns10:Director22023-06-012024-05-3106590493ns10:RegisteredOffice2023-06-012024-05-3106590493ns5:CurrentFinancialInstruments2024-05-3106590493ns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 06590493 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Industrial Heritage Stronghold Limited

Industrial Heritage Stronghold Limited (by guarantee)
(Registered number: 06590493)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


Industrial Heritage Stronghold Limited (by guarantee)

Company Information
for the Year Ended 31 May 2024







DIRECTORS: L A Perry
W G Perry





REGISTERED OFFICE: C/O Solid Swivel
Porterfield Road
Cradley Heath
West Midlands
B64 7BL





REGISTERED NUMBER: 06590493 (England and Wales)





ACCOUNTANTS: PK Accountancy & Business Services Limited
2 Bentons Court
Kidderminster
Worcestershire
DY11 6YY

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Industrial Heritage Stronghold Limited (by guarantee)


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Industrial Heritage Stronghold Limited for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Industrial Heritage Stronghold Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Industrial Heritage Stronghold Limited and state those matters that we have agreed to state to the Board of Directors of Industrial Heritage Stronghold Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Industrial Heritage Stronghold Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Industrial Heritage Stronghold Limited. You consider that Industrial Heritage Stronghold Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Industrial Heritage Stronghold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PK Accountancy & Business Services Limited
2 Bentons Court
Kidderminster
Worcestershire
DY11 6YY


5 February 2025

Industrial Heritage Stronghold Limited (by guarantee)
(Registered number: 06590493)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 1,855 4,279

CURRENT ASSETS 124,969 168,047

CREDITORS
Amounts falling due within one year (2,395 ) (23,778 )
NET CURRENT ASSETS 122,574 144,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,429

148,548

RESERVES 124,429 148,548

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by:





L A Perry - Director