Heirloom Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11096918

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		282		762

			282		762
CURRENT ASSETS
Debtors	5	352,612		133,362
Investments	6	67,820		27,465
Cash at bank and in hand		364,174		551,213

		784,606		712,040
Creditors: Amounts Falling Due Within One Year	7	(81,517 )		(98,795 )

NET CURRENT ASSETS (LIABILITIES)			703,089		613,245

TOTAL ASSETS LESS CURRENT LIABILITIES			703,371		614,007

NET ASSETS			703,371		614,007

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			703,271		613,907

SHAREHOLDERS' FUNDS			703,371		614,007

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Heirloom Consulting Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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

21/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Heirloom Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11096918 . The registered office is 1 Pond Lane, Bentfield Road, Stansted, Essex, 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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. 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.

Current tax are 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 are 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: 3 (2024: 2)

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Heirloom Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	2,895

As at 31 December 2025	2,895

Depreciation
As at 1 January 2025	2,133
Provided during the period	480

As at 31 December 2025	2,613

Net Book Value
As at 31 December 2025	282

As at 1 January 2025	762

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	27,240	24,001
Prepayments and accrued income	16,273	21,132
Other debtors	21,868	23,434
Lay Wheeler	15,525	-
Director's loan account	56,257	64,795

	137,163	133,362
Due after more than one year
Amounts owed by group undertakings	215,449	-

	352,612	133,362

6. Current Asset Investments

	2025	2024
	£	£
Other investments, held for sale	67,820	27,465

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	318	1
Corporation tax	64,170	78,051
Other taxes and social security	-	1,045
VAT	14,929	17,598
Accruals and deferred income	2,100	2,100

	81,517	98,795

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Heirloom Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Phil Clark	64,795	-	8,538	-	56,257

The above loan is unsecured and repayable on demand. Interest is charged on the loan at 2.25%.

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