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Company Registration No. 10440411 (England and Wales)
HOUSE OF HERITAGE (LONDON) LIMITED Unaudited accounts for the year ended 31 October 2024
HOUSE OF HERITAGE (LONDON) LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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HOUSE OF HERITAGE (LONDON) LIMITED Company Information for the year ended 31 October 2024
Director
Donna Dimitriou
Company Number
10440411 (England and Wales)
Registered Office
Two Oaks 67, London Road, Rugby, Warwickshire, CV23 9JB England
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HOUSE OF HERITAGE (LONDON) LIMITED for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOUSE OF HERITAGE (LONDON) LIMITED for the year ended 31 October 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Ltd Chartered Certified Accountants Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB 26 May 2026
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HOUSE OF HERITAGE (LONDON) LIMITED Statement of Financial Position as at 31 October 2024
2024
2023
£
£
Fixed assets
5,756
7,442
Current assets
57,850
55,890
Creditors: amounts falling due within one year
(52,142)
(13,678)
Net current assets
5,708
42,212
Total assets less current liabilities
11,464
49,654
Creditors: amounts falling due after more than one year
(36,249)
(41,788)
Accruals and deferred income
(800)
(800)
(Net liabilities)/net assets
(25,585)
7,066
Capital and reserves
(25,585)
7,066
NOTES TO THE ACCOUNTS
1 Statutory information
HOUSE OF HERITAGE (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10440411. The registered office is Two Oaks 67,, London Road,, Rugby,, Warwickshire,, CV23 9JB, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 2024 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 her 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 26 May 2026
Donna Dimitriou Director Company Registration No. 10440411
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