22 July 2024 true No description of principal activity Taxfiler 2024.6 15850909 business:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15850909 2024-07-21 15850909 business:EntityHasNeverTraded 2024-07-22 2025-07-31 15850909 2024-07-22 2025-07-31 15850909 business:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 15850909 business:FilletedAccounts 2024-07-22 2025-07-31 15850909 2025-07-31 15850909 business:Director1 2024-07-22 2025-07-31 15850909 business:RegisteredOffice 2024-07-22 2025-07-31 15850909 core:WithinOneYear 2025-07-31 15850909 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15850909 core:PreviouslyStatedAmount 2025-07-31 15850909 business:SmallEntities 2024-07-22 2025-07-31 15850909 countries:EnglandWales 2024-07-22 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15850909 (England and Wales)
Heritage Accommodation Ltd Unaudited accounts for the period from 22 July 2024 to 31 July 2025
Heritage Accommodation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Heritage Accommodation Ltd Company Information for the period from 22 July 2024 to 31 July 2025
Director
Stephen Hussey
Company Number
15850909 (England and Wales)
Registered Office
Stibbington Centre Church Lane Stibbington Peterborough Cambridgeshire PE8 6LP England
- 3 -
Heritage Accommodation Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Stephen Hussey Director Company Registration No. 15850909
- 4 -
Heritage Accommodation Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
1
Statutory information
Heritage Accommodation Ltd is a private company, limited by shares, registered in England and Wales, registration number 15850909. The registered office is Stibbington Centre, Church Lane, Stibbington, Peterborough, Cambridgeshire, PE8 6LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
(1)
5
Average number of employees
During the period the average number of employees was 0.
- 5 -