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Registered Number: 15972276
England and Wales

 

 

 

HERITAGE KLS LTD



Abridged Accounts
 


Period of accounts

Start date: 23 September 2024

End date: 30 September 2025

HERITAGE KLS LTD
Contents Page
For the Period 23 September 2024 to 30 September 2025
  2025
    £ £
Fixed assets   2,253 
Current assets 3,875   
Creditors: amount falling due within one year (6,060)  
Net current assets   (2,185)
Total assets less current liabilities   68 
Net assets   68 
 

     
Capital and reserves   68 
 
NOTES TO THE ACCOUNTS

General Information
HERITAGE KLS LTD is a private company, limited by shares, registered in England and Wales, registration number 15972276, registration address 10 Starling Way , Thrapston, Northamptonshire, NN14 4GE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.

3.

Director’s loan

Director’s advances, credit and guarantees


The balance outstanding at the start of the year was £0. 
During the year, the company made advances to a director amounting to £8,652.
Repayments of £6,652 were made.
No amounts were written off or waived.
At the balance sheet date, the amount outstanding from the director was £2,000.
The advances are interest-free and repayable on demand.

For the period ended 30 September 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 31 May 2026 and were signed by:


--------------------------------
Kerstin Lieselotte SHAND
Director
1