Heritage 4 Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12758872

Heritage 4 Limited

Filleted Unaudited Financial Statements

31 March 2025

Heritage 4 Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Balance sheet and the notes to the financial statements	1

Heritage 4 Limited

Balance Sheet

31 March 2025

	2025		2024
	£	£	£	£
Current assets	5,807,012		4,316,046
Prepayments and accrued income	85		85
	------------		------------
		5,807,097		4,316,131

Creditors: amounts falling due within one year	143,421	34,108
	------------	------------
Net current assets	5,663,676	4,282,023
	------------	------------
Total assets less current liabilities	5,663,676	4,282,023

Creditors: amounts falling due after more than one year		5,701,941		4,297,480

Accruals and deferred income	4,500	4,155
	------------	------------
	(42,765)	(19,612)
	------------	------------

Capital and reserves	( 42,765)	( 19,612)
	--------	--------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Mr J J Falco

Director

Company registration number: 12758872

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.