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Company Registration No. 15222068 (England and Wales)
Heritage Consulting Group Ltd Unaudited accounts for the year ended 31 October 2025
Heritage Consulting Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heritage Consulting Group Ltd Company Information for the year ended 31 October 2025
Director
Charanjit Singh BHANDAL
Company Number
15222068 (England and Wales)
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Heritage Consulting Group Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
163
-
Creditors: amounts falling due within one year
4,586
4,376
Net current assets
4,749
4,376
Total assets less current liabilities
4,750
4,377
Creditors: amounts falling due after more than one year
(1,066)
-
Net assets
3,684
4,377
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,683
4,376
Shareholders' funds
3,684
4,377
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Charanjit Singh BHANDAL Director Company Registration No. 15222068
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Heritage Consulting Group Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Heritage Consulting Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15222068.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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