HERITAGE CONSULTANCY AND PLANNING SERVICES LTD Filleted Accounts Cover
HERITAGE CONSULTANCY AND PLANNING SERVICES LTD
Company No. 11534563
Unaudited Accounts
31 March 2025
HERITAGE CONSULTANCY AND PLANNING SERVICES LTD Balance Sheet Registrar
at
31 March 2025
Company No.
11534563
2025
2024
£
£
Fixed assets
6,2686,878
Current assets
255,806172,872
Creditors: Amounts falling due within one year
(59,815)
(30,969)
Net current assets
195,991141,903
Total assets less current liabilities
202,259148,781
202,259148,781
Capital and reserves
202,259
148,781
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2025
£
At 1 April 2024
110,399
Advanced in the period
117,296
Amounts repaid in the period
(130,000)
At 31 March 2025
97,695
4
General information
HERITAGE CONSULTANCY AND PLANNING SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11534563
Its registered office is:
Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 August 2025 and signed on its behalf by:
J.R. ROBERTS - Director
HERITAGE CONSULTANCY AND PLANNING SERVICES LTD1153456331 March 202501 April 2024false20 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Archaeology. 115345632024-04-012025-03-31115345632025-03-31115345632024-03-3111534563core:WithinOneYear2025-03-3111534563core:WithinOneYear2024-03-31115345632023-04-012024-03-31115345632024-04-0111534563countries:UnitedKingdom2024-04-012025-03-3111534563bus:RegisteredOffice2024-04-012025-03-3111534563bus:Micro-entities2024-04-012025-03-3111534563bus:FullAccounts2024-04-012025-03-3111534563bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111534563bus:Director22024-04-012025-03-3111534563bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure