The Built Heritage Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07314300

THE BUILT HERITAGE CONSULTANCY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 July 2025

THE BUILT HERITAGE CONSULTANCY LIMITED

BALANCE SHEET

31 July 2025

	2025		2024
	£	£	£
Fixed assets		3,982	2,545
		-------	-------

Current assets	216,381		312,628
Prepayments and accrued income	9,383		3,547
	---------		---------
		225,764	316,175

Creditors: amounts falling due within one year	64,629	79,904
	---------	---------
Net current assets	161,135	236,271
	---------	---------
Total assets less current liabilities	165,117	238,816

Accruals and deferred income	5,593	5,236
	---------	---------
	159,524	233,580
	---------	---------

Capital and reserves	159,524	233,580
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 6 ).

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

Director's 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 director acknowledges his 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 28 April 2026 , and are signed on behalf of the board by:

J M Weeks
Director

Company registration number: 07314300

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.