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Company Registration No. 3188894 (England and Wales)
1ST CALL HERITAGE LIMITED Unaudited accounts for the period from 1 May 2024 to 31 October 2025
1ST CALL HERITAGE LIMITED Annual report and unaudited accounts for the period from 1 May 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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1ST CALL HERITAGE LIMITED Company Information for the period from 1 May 2024 to 31 October 2025
Director
Alex Wareing
Company Number
3188894 (England and Wales)
Registered Office
Palmerston House The Street, Cowfold Horsham West Sussex RH13 8BP England
Accountants
Angel Bookkeeping Limited 89 Hillside Avenue Worthing West Sussex BN14 9QT
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1ST CALL HERITAGE LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
19,119
27,258
Current assets
95,367
147,416
Creditors: amounts falling due within one year
(60,662)
(100,706)
Net current assets
34,705
46,710
Total assets less current liabilities
53,824
73,968
Creditors: amounts falling due after more than one year
(46,854)
(57,508)
Net assets
6,970
16,460
Capital and reserves
6,970
16,460
NOTES TO THE ACCOUNTS
1 Statutory information
1ST CALL HERITAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3188894. The registered office is Palmerston House, The Street, Cowfold, Horsham, West Sussex, RH13 8BP, England.
2 Average number of employees
During the period the average number of employees was 1 (2024: 4).
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2026
Alex Wareing Director Company Registration No. 3188894
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