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COMPANY REGISTRATION NUMBER: 14500323

Heritage Property Leaders Limited

Filleted Unaudited Financial Statements

31 May 2025

Heritage Property Leaders Limited

Statement of Financial Position

31 May 2025

| Period from | Period from
| 1 Dec 23 to | 22 Nov 22 to
| 31 May 25 | 30 Nov 23
| £ | £
Fixed assets | 2,000 | 2,900
| ------- | -------

Current assets | 24,618 | 3,657
Prepayments and accrued income | – | 6,467
| -------- | --------
| 24,618 | 10,124

Creditors: amounts falling due within one year | 41,917 | 20,982
| -------- | --------
Net current liabilities | 17,299 | 10,858
| -------- | --------
Total assets less current liabilities | ( 15,299) | ( 7,958)

Accruals and deferred income | 1,950 | 780
| -------- | -------
| (17,249) | (8,738)
| -------- | -------

Capital and reserves | ( 17,249) | ( 8,738)
| -------- | -------

Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:

| 31 May 25
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| M T K Baker | ( 6,643) | 21,762 | 15,119
|  | ------- | -------- | --------

| 30 Nov 23
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| M T K Baker | – | ( 6,643) | ( 6,643)
|  | ---- | ------- | -------

For the period ending 31 May 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 period 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 3 June 2026 , and are signed on behalf of the board by:

M T K Baker |
Director |

Company registration number: 14500323
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Queens Drive, Hassocks, West Sussex, BN6 8DF.