BEAUTIFUL HERITAGE TRADING COMPANY LIMITED

Company Registration Number:
11186306 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

BEAUTIFUL HERITAGE TRADING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BEAUTIFUL HERITAGE TRADING COMPANY LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Deborah Jacobs-Amoo
Registered office: 11
Jade Close
Sittingbourne
GBR
ME10 5AZ
Company Registration Number: 11186306 (England and Wales)

BEAUTIFUL HERITAGE TRADING COMPANY LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Hotel and similar accommadation

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Deborah Jacobs-Amoo

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Deborah Jacobs-Amoo
Status: Director

BEAUTIFUL HERITAGE TRADING COMPANY LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,980 5,959
Current assets: 0 1,150
Creditors: amounts falling due within one year: ( 2,324 ) ( 550 )
Net current assets (liabilities): ( 2,324 ) 600
Total assets less current liabilities: 656 6,559
Creditors: amounts falling due after more than one year: ( 12,000 ) ( 16,504 )
Total net assets (liabilities): ( 11,344 ) ( 9,945 )
Capital and reserves: ( 11,344 ) ( 9,945 )

BEAUTIFUL HERITAGE TRADING COMPANY LIMITED

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Deborah Jacobs-Amoo
Status: Director

The notes form part of these financial statements

BEAUTIFUL HERITAGE TRADING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

BEAUTIFUL HERITAGE TRADING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No