Silverfin false false 31/05/2025 31/05/2025 01/06/2024 no description of principal activity Kathryn Jean Graham 11/05/2011 Charles Thomas Rose 07/10/2019 07629719 2025-05-31 07629719 bus:Director1 2025-05-31 07629719 bus:Director2 2025-05-31 07629719 2024-05-31 07629719 core:CurrentFinancialInstruments 2025-05-31 07629719 core:CurrentFinancialInstruments 2024-05-31 07629719 core:Non-currentFinancialInstruments 2025-05-31 07629719 core:Non-currentFinancialInstruments 2024-05-31 07629719 2024-06-01 2025-05-31 07629719 bus:Micro-entities 2024-06-01 2025-05-31 07629719 bus:FilletedAccounts 2024-06-01 2025-05-31 07629719 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 07629719 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07629719 bus:Director1 2024-06-01 2025-05-31 07629719 bus:Director2 2024-06-01 2025-05-31 07629719 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Company No: 07629719 (England and Wales)

THE HERITAGE PRACTICE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH THE REGISTRAR

THE HERITAGE PRACTICE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

Contents

THE HERITAGE PRACTICE LIMITED

BALANCE SHEET

AS AT 31 MAY 2025
THE HERITAGE PRACTICE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
2025 2024
£ £
Fixed assets 60,876 22,817
Current assets 224,413 250,634
Prepayments and accrued income - 1,513
Creditors: amounts falling due within one year ( 121,981) ( 142,972)
Net current assets 102,432 109,175
Total assets less current liabilities 163,308 131,992
Creditors: amounts falling due after more than one year ( 41,759) -
Accruals and deferred income ( 2,230) ( 2,230)
Net assets 119,319 129,762
Capital and reserves 119,319 129,762

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07629719). The address of its registered office is Clifton House, Bunnian Place, Basingstoke, RG21 7JE, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

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

Directors' responsibilities:

The financial statements of The Heritage Practice Limited (registered number: 07629719) were approved and authorised for issue by the Board of Directors on 15 May 2026 and were signed on its behalf by:

Kathryn Jean Graham
Director