Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 1 false No description of principal activity 2024-04-01 false 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04875369 2025-03-31 04875369 2024-04-01 2025-03-31 04875369 2023-04-01 2024-03-31 04875369 2024-03-31 04875369 c:Director1 2024-04-01 2025-03-31 04875369 d:CurrentFinancialInstruments 2025-03-31 04875369 d:CurrentFinancialInstruments 2024-03-31 04875369 c:Micro-entities 2024-04-01 2025-03-31 04875369 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04875369 c:FullAccounts 2024-04-01 2025-03-31 04875369 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04875369 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 04875369 HERITAGE MARKETING LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
HERITAGE MARKETING LIMITED REGISTERED NUMBER: 04875369 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,068 |  | 1,256
Current assets | 26,086 |  | 20,120 |
Creditors: amounts falling due within one year | (11,218) |  | (1,804) |
Net current assets |  | 14,868 |  | 18,316
Total assets less current liabilities |  | 15,936 |  | 19,572
Net assets |  | 15,936 |  | 19,572
Capital and reserves |  | 15,936 |  | 19,572
Notes
General information
Heritage Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 January 2026.
................................................ I Mitchell
Director
Page 1