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Company Registration No. 14323003 (England and Wales)
GINGERBREAD HERITAGE LIMITED Unaudited accounts for the year ended 31 August 2025
GINGERBREAD HERITAGE LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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GINGERBREAD HERITAGE LIMITED Company Information for the year ended 31 August 2025
Director
J Kedgley
Company Number
14323003 (England and Wales)
Registered Office
SHEPHERD ACCOUNTANTS LTD 20 LINTOT SQUAR SOUTHWATER HORSHAM RH13 9LA UNITED KINGDOM
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
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GINGERBREAD HERITAGE LIMITED Accountants' report
Accountants' report to the director of GINGERBREAD HERITAGE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GINGERBREAD HERITAGE LIMITED for the year ended 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GINGERBREAD HERITAGE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GINGERBREAD HERITAGE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GINGERBREAD HERITAGE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GINGERBREAD HERITAGE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GINGERBREAD HERITAGE LIMITED. You consider that GINGERBREAD HERITAGE 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 accounts of GINGERBREAD HERITAGE 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 accounts.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 4 November 2025
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GINGERBREAD HERITAGE LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
118
157
Current assets
7,282
9,397
Creditors: amounts falling due within one year
(2,057)
(6,442)
Net current assets
5,225
2,955
Total assets less current liabilities
5,343
3,112
Accruals and deferred income
(990)
(990)
Net assets
4,353
2,122
Capital and reserves
4,353
2,122
NOTES TO THE ACCOUNTS
1 Statutory information
GINGERBREAD HERITAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14323003. The registered office is SHEPHERD ACCOUNTANTS LTD 20 LINTOT SQUAR, SOUTHWATER, HORSHAM, RH13 9LA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 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 4 November 2025
J Kedgley Director Company Registration No. 14323003
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