1 September 2024 false No description of principal activity Taxfiler 2024.6 04755371business:PrivateLimitedCompanyLtd2024-09-012025-08-31 047553712024-08-31 047553712024-09-012025-08-31 04755371business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 04755371business:FilletedAccounts2024-09-012025-08-31 047553712025-08-31 04755371business:Director12024-09-012025-08-31 04755371business:Director22024-09-012025-08-31 04755371business:RegisteredOffice2024-09-012025-08-31 047553712024-08-31 04755371core:WithinOneYear2025-08-31 04755371core:WithinOneYear2024-08-31 04755371countries:EnglandWales2024-09-012025-08-31 047553712023-09-012024-08-31 04755371business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04755371 (England and Wales)
Heritage Solution Limited Unaudited accounts for the year ended 31 August 2025
Heritage Solution Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Heritage Solution Limited Company Information for the year ended 31 August 2025
Directors
Ann Curtis Michael Birkett Jones
Company Number
04755371 (England and Wales)
Registered Office
The Office Group Addition Financial Limited London United Kingdom W6 0NB United Kingdom
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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Heritage Solution Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
3,090 
6,385 
Current assets
82,290 
95,808 
Prepayments and accrued income
1,286 
1,695 
Creditors: amounts falling due within one year
(46,906)
(62,391)
Net current assets
36,670 
35,112 
Total assets less current liabilities
39,760 
41,497 
Accruals and deferred income
(75,434)
(62,269)
Net liabilities
(35,674)
(20,772)
Capital and reserves
(35,674)
(20,772)
NOTES TO THE ACCOUNTS
1 Statutory information
Heritage Solution Limited is a private company, limited by shares, registered in England and Wales, registration number 04755371. The registered office is The Office Group, Addition Financial Limited, London, United Kingdom, W6 0NB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 4).
For the year ending 31 August 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 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 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 30 April 2026
Ann Curtis Director Company Registration No. 04755371
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