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Company Registration No. 07084945 (England and Wales)
Hoof Hearted Limited Unaudited accounts for the year ended 31 March 2025
Hoof Hearted Limited Unaudited accounts Contents
Page
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Hoof Hearted Limited Company Information for the year ended 31 March 2025
Director
Mr. L Francis
Company Number
07084945 (England and Wales)
Registered Office
8 Wollaton Road Ferndown Dorset BH22 8QR
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Hoof Hearted Limited Accountants' report
Accountants' report to the director of Hoof Hearted Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hoof Hearted Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hoof Hearted Limited, as a body, in accordance with the terms of our engagement letter dated 20 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Hoof Hearted Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hoof Hearted Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hoof Hearted Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hoof Hearted Limited. You consider that Hoof Hearted Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hoof Hearted Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 20 May 2025
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Hoof Hearted Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,770 
2,196 
Current assets
Inventories
2,300 
2,100 
Cash at bank and in hand
19,159 
21,484 
21,459 
23,584 
Creditors: amounts falling due within one year
(4,472)
(5,761)
Net current assets
16,987 
17,823 
Net assets
18,757 
20,019 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,756 
20,018 
Shareholders' funds
18,757 
20,019 
For the year ending 31 March 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.
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 20 May 2025 and were signed on its behalf by
Mr. L Francis Director Company Registration No. 07084945
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Hoof Hearted Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hoof Hearted Limited is a private company, limited by shares, registered in England and Wales, registration number 07084945. The registered office is 8 Wollaton Road, Ferndown, Dorset, BH22 8QR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
13,366 
8,220 
21,586 
At 31 March 2025
13,366 
8,220 
21,586 
Depreciation
At 1 April 2024
12,408 
6,982 
19,390 
Charge for the year
240 
186 
426 
At 31 March 2025
12,648 
7,168 
19,816 
Net book value
At 31 March 2025
718 
1,052 
1,770 
At 31 March 2024
958 
1,238 
2,196 
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Hoof Hearted Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,033 
2,488 
Other creditors
393 
361 
Loans from directors
1,021 
1,982 
Accruals
1,025 
930 
4,472 
5,761 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr. L Francis
Director Loan Account
(1,982)
(1,020)
(1,981)
(1,021)
(1,982)
(1,020)
(1,981)
(1,021)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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