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Registered number: 15397302
Heirloom Property Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Morris Wheeler & Co Limited
1 Pond Lane
Bentfield Road
Stansted
Essex
CM24 8JG
Heirloom Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Heirloom Property Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15397302

| 31 January 2026 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 217,586 |  | -
|  |  | 217,586 |  | -
CURRENT ASSETS
Debtors | 5 | - |  | 100 |
Cash at bank and in hand |  | 7,256 |  | - |
|  | 7,256 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (221,513 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (214,257 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,329 |  | 100
NET ASSETS |  |  | 3,329 |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 3,229 |  | -
SHAREHOLDERS' FUNDS |  |  | 3,329 |  | 100

Page 1
Page 2
Heirloom Property Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Phil Clark Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Heirloom Property Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Heirloom Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15397302 . The registered office is 1 Pond Lane, Bentfield Road, Stansted, CM24 8JG.
The presentation currency of the financial statements is in Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Curren tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: )
- -
4. Investment Property

| 31 January 2026
--- | ---
| £
Fair Value
As at 1 February 2025 | -
Additions | 217,586
As at 31 January 2026 | 217,586

Page 3
Page 4
Heirloom Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Debtors

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 757 |  | -
Accruals and deferred income | 600 |  | -
Director's loan account | 5,776 |  | -
Amounts owed to associates | 214,380 |  | -
| 221,513 |  | -

7. Share Capital

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4