1 September 2025 false No description of principal activity Taxfiler 2024.6 12785947business:PrivateLimitedCompanyLtd2025-09-012026-08-31 127859472025-08-31 127859472025-09-012026-08-31 12785947business:AuditExempt-NoAccountantsReport2025-09-012026-08-31 12785947business:FilletedAccounts2025-09-012026-08-31 127859472026-08-31 12785947business:Director12025-09-012026-08-31 12785947business:Director22025-09-012026-08-31 12785947business:RegisteredOffice2025-09-012026-08-31 127859472025-08-31 12785947core:WithinOneYear2026-08-31 12785947core:WithinOneYear2025-08-31 12785947core:AfterOneYear2026-08-31 12785947core:AfterOneYear2025-08-31 12785947countries:EnglandWales2025-09-012026-08-31 127859472024-09-012025-08-31 12785947business:Micro-entities2025-09-012026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12785947 (England and Wales)
HERITAGE LISTINGS LTD Unaudited accounts for the year ended 31 August 2026
HERITAGE LISTINGS LTD Annual report and unaudited accounts for the year ended 31 August 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HERITAGE LISTINGS LTD Company Information for the year ended 31 August 2026
Directors
Mr David Janman Mrs Julia Ann Janman
Company Number
12785947 (England and Wales)
Registered Office
14 THE OAZE WHITSTABLE CT5 4TQ ENGLAND
Accountants
Zmartly Ltd 20-22 Wenlock Road London N1 7GU
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HERITAGE LISTINGS LTD Statement of Financial Position as at 31 August 2026
2026 
2025 
£ 
£ 
Fixed assets
2,440 
3,913 
Current assets
396,019 
242,791 
Prepayments and accrued income
- 
720 
Creditors: amounts falling due within one year
(232,226)
(79,214)
Net current assets
163,793 
164,297 
Total assets less current liabilities
166,233 
168,210 
Creditors: amounts falling due after more than one year
(91,485)
(115,809)
Net assets
74,748 
52,401 
Capital and reserves
74,748 
52,401 
NOTES TO THE ACCOUNTS
1 Statutory information
HERITAGE LISTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12785947. The registered office is 14 THE OAZE, WHITSTABLE, CT5 4TQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 August 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2026
Mr David Janman Director Company Registration No. 12785947
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