Company Registration No. 15729679 (England and Wales)
James Heritage Limited
Unaudited accounts
for the period from 19 May 2024 to 31 May 2025
James Heritage Limited
Unaudited accounts
Contents
James Heritage Limited
Company Information
for the period from 19 May 2024 to 31 May 2025
Director
Miss Patricia James
Company Number
15729679 (England and Wales)
Registered Office
Flat 81 Sharps Court
Cooks Way
Hitchin
SG4 0JG
England
James Heritage Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
102
Creditors: amounts falling due within one year
(115)
Net current liabilities
(13)
Profit and loss account
(14)
For the period ending 31 May 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 her 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 19 June 2025 and were signed on its behalf by
Miss Patricia James
Director
Company Registration No. 15729679
James Heritage Limited
Notes to the Accounts
for the period from 19 May 2024 to 31 May 2025
James Heritage Limited is a private company, limited by shares, registered in England and Wales, registration number 15729679. The registered office is Flat 81 Sharps Court, Cooks Way, Hitchin, SG4 0JG, 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 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.
4
Creditors: amounts falling due within one year
2025
5
Average number of employees
During the period the average number of employees was 1.