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Registered Number 09935869

HOUSE OF HERITAGE LIMITED

Micro-entity Accounts

31 January 2025

## HOUSE OF HERITAGE LIMITED Registered Number 09935869

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,485 | 5,325
Current Assets |  | 65,505 | 66,189
Creditors: amounts falling due within one year |  | (49,025) | (62,972)
Net current assets (liabilities) |  | 16,480 | 3,217
Total assets less current liabilities |  | 21,965 | 8,542
Accruals and deferred income |  | (2,417) | (2,547)
Total net assets (liabilities) |  | 19,548 | 5,995
Capital and reserves |  | 19,548 | 5,995

- For the year ending 31 January 2025 the company was entitled to exemption 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.
- The accounts 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
T Duff, Director

## HOUSE OF HERITAGE LIMITED Registered Number 09935869

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1