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Registered Number 02987573

HERITAGE LEATHERGOODS CO. LIMITED

Micro-entity Accounts

30 September 2025

## HERITAGE LEATHERGOODS CO. LIMITED Registered Number 02987573

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 270,407 | 280,199
Current Assets |  | 784,255 | 818,488
Creditors: amounts falling due within one year |  | (70,155) | (49,222)
Net current assets (liabilities) |  | 714,100 | 769,266
Total assets less current liabilities |  | 984,507 | 1,049,465
Total net assets (liabilities) |  | 984,507 | 1,049,465
Capital and reserves |  | 984,507 | 1,049,465

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2026

And signed on their behalf by:
L J Sparrow, Director

## HERITAGE LEATHERGOODS CO. LIMITED Registered Number 02987573

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10