Heritage Property Leaders Limited Filleted accounts for Companies House (small and micro)

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.