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# THE DALES HERITAGE COMPANY LIMITED

## Company Registration Number:
10835536 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE DALES HERITAGE COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# THE DALES HERITAGE COMPANY LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Jonathan Scott Forsyth
Registered office: |  | 11 Little Studley Road Ripon North Yorkshire GBR HG4 1HD
Company Registration Number: |  | 10835536 (England and Wales)

# THE DALES HERITAGE COMPANY LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Jonathan Scott Forsyth

This report was approved by the board of directors on 14 March 2026
And Signed On Behalf Of The Board By:

Name: Jonathan Scott Forsyth
Status: Director

# THE DALES HERITAGE COMPANY LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 815 | 12
Creditors: amounts falling due within one year: | ( 472 ) | ( 0 )
Net current assets (liabilities): | 343 | 12
Total assets less current liabilities: | 344 | 13
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 344 | 13
Capital and reserves: | 344 | 13

# THE DALES HERITAGE COMPANY LIMITED

## Balance sheet continued

For the year ending 30 June 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 14 March 2026
And Signed On Behalf Of The Board By:

Name: Jonathan Scott Forsyth
Status: Director

The notes form part of these financial statements

# THE DALES HERITAGE COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# THE DALES HERITAGE COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No