1 September 2024 false No description of principal activity Taxfiler 2024.6 12785947business:PrivateLimitedCompanyLtd2024-09-012025-08-31 127859472024-08-31 127859472024-09-012025-08-31 12785947business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12785947business:FilletedAccounts2024-09-012025-08-31 127859472025-08-31 12785947business:Director12024-09-012025-08-31 12785947business:Director22024-09-012025-08-31 12785947business:RegisteredOffice2024-09-012025-08-31 127859472024-08-31 12785947core:WithinOneYear2025-08-31 12785947core:WithinOneYear2024-08-31 12785947core:AfterOneYear2025-08-31 12785947core:AfterOneYear2024-08-31 12785947countries:EnglandWales2024-09-012025-08-31 127859472023-09-012024-08-31 12785947business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12785947 (England and Wales)
HERITAGE LISTINGS LTD Unaudited accounts for the year ended 31 August 2025
HERITAGE LISTINGS LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HERITAGE LISTINGS LTD Company Information for the year ended 31 August 2025
Directors
Mr David Janman Mrs Julia Ann Janman
Company Number
12785947 (England and Wales)
Registered Office
14 THE OAZE WHITSTABLE CT5 4TQ ENGLAND
Accountants
Zmartly Ltd 20-22 Wenlock Road London N1 7GU
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HERITAGE LISTINGS LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
3,913 
682 
Current assets
242,791 
148,476 
Prepayments and accrued income
720 
720 
Creditors: amounts falling due within one year
(79,214)
(84,338)
Net current assets
164,297 
64,858 
Total assets less current liabilities
168,210 
65,540 
Creditors: amounts falling due after more than one year
(115,809)
(48,254)
Net assets
52,401 
17,286 
Capital and reserves
52,401 
17,286 
NOTES TO THE ACCOUNTS
1 Statutory information
HERITAGE LISTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12785947. The registered office is 14 THE OAZE, WHITSTABLE, CT5 4TQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2025
Mr David Janman Director Company Registration No. 12785947
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