Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falseUrban planning and landscape architectural activities32025-01-013falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13063265 2025-01-01 2025-12-31 13063265 2024-01-01 2024-12-31 13063265 2025-12-31 13063265 2024-12-31 13063265 c:Director1 2025-01-01 2025-12-31 13063265 d:CurrentFinancialInstruments 2025-12-31 13063265 d:CurrentFinancialInstruments 2024-12-31 13063265 d:Non-currentFinancialInstruments 2025-12-31 13063265 d:Non-currentFinancialInstruments 2024-12-31 13063265 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13063265 c:FullAccounts 2025-01-01 2025-12-31 13063265 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13063265 c:Micro-entities 2025-01-01 2025-12-31 13063265 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 13063265









JB HERITAGE CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
JB HERITAGE CONSULTING LIMITED
REGISTERED NUMBER: 13063265

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
7,715
17,537

Current assets
147,408
123,507

Creditors: amounts falling due within one year
(28,456)
(37,208)

Net current assets
 
 
118,952
 
 
86,299

Total assets less current liabilities
126,667
103,836

Creditors: amounts falling due after more than one year
-
(3,373)


Net assets
126,667
100,463



Capital and reserves
126,667
100,463


Notes


General information

The Company is registered in England and Wales and its registration number is 13063265. It is a private limited
company limited by shares.

Registered office:
C/O Windsor House Station Court
Station Road
Great Shelford
Cambridge
United Kingdom
CB22 5NE


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

Page 1

 
JB HERITAGE CONSULTING LIMITED
REGISTERED NUMBER: 13063265
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Joanna Burton
Director

Date: 15 September 2026

 
Page 2