Registration number: 15585694

Hull Heritage Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	6

Hull Heritage Ltd

Company Information

Director

Mr Kai Owen Hull

Registered office

Unit 5 Broadway Barns, The Broadway Scarning, Dereham Norfolk NR19 2LQ

Accountants

SCS Accounting Solutions Ltd Unit 5, Broadway Barns The Broadway Scarning Dereham Norfolk NR19 2LQ

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hull Heritage Ltd
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hull Heritage Ltd for the period ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Hull Heritage Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hull Heritage Ltd and state those matters that we have agreed to state to the Board of Directors of Hull Heritage Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hull Heritage Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hull Heritage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hull Heritage Ltd. You consider that Hull Heritage Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Hull Heritage Ltd. 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.

......................................

SCS Accounting Solutions Ltd
Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

1 December 2025

Hull Heritage Ltd

Profit and Loss Account for the Period from 22 March 2024 to 31 March 2025

	2025 £	2024 £
Turnover	5,130	-
Cost of raw materials and consumables	(6,609)	-
Other charges	(3,771)	-
Loss for the period	(5,250)	-

Hull Heritage Ltd

(Registration number: 15585694)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,338	-
Current assets	3,017	-
Creditors: Amounts falling due within one year	(9,601)	-
Net current liabilities	(6,584)	-
	(5,246)	-
Capital and reserves	(5,246)	-

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 5
Broadway Barns, The Broadway
Scarning, Dereham
Norfolk
NR19 2LQ
England

These financial statements were authorised for issue by the director on 1 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 December 2025
 

Hull Heritage Ltd

(Registration number: 15585694)
Balance Sheet as at 31 March 2025

......................................... Mr Kai Owen Hull Director

Hull Heritage Ltd

iXBRL Detailed Profit and Loss Account for the Period from 22 March 2024 to 31 March 2025

	2025 £
Turnover/revenue	5,130
Cost of sales
Purchase of raw materials and consumables	(6,609)
Gross loss	(1,479)
Distribution costs
Administrative expenses
Audit and accountancy other services	(648)
Vehicle costs	(1,978)
Telecommunications	(455)
Printing, postage and stationery	(66)
Other costs	(624)
Other operating income
Other items
Loss for the financial period	(5,250)