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Company Registration No. 11754470 (England and Wales)
Heart of the Country (Holdings) Ltd Unaudited accounts for the year ended 31 December 2024
Heart of the Country (Holdings) Ltd Unaudited accounts Contents
Page
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Heart of the Country (Holdings) Ltd Company Information for the year ended 31 December 2024
Directors
Ben Stubbs Toby Stubbs
Company Number
11754470 (England and Wales)
Registered Office
1 Heart of the Country London Road Lichfield Staffordshire WS14 9QR UK
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Heart of the Country (Holdings) Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
294,902 
294,902 
Current assets
Debtors
5,208 
- 
Cash at bank and in hand
24,510 
101,065 
29,718 
101,065 
Creditors: amounts falling due within one year
(1,457)
(3,859)
Net current assets
28,261 
97,206 
Total assets less current liabilities
323,163 
392,108 
Creditors: amounts falling due after more than one year
(231,163)
(318,630)
Net assets
92,000 
73,478 
Capital and reserves
Share premium
4 
4 
Profit and loss account
91,996 
73,474 
Shareholders' funds
92,000 
73,478 
For the year ending 31 December 2024 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 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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Ben Stubbs Director Company Registration No. 11754470
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Heart of the Country (Holdings) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Heart of the Country (Holdings) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11754470. The registered office is 1 Heart of the Country, London Road, Lichfield, Staffordshire, WS14 9QR, UK.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
294,902 
At 31 December 2024
294,902 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
294,902 
At 31 December 2023
294,902 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
140 
- 
Other debtors
68 
- 
208 
- 
Amounts falling due after more than one year
Other debtors
5,000 
- 
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Heart of the Country (Holdings) Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,159 
Other creditors
757 
- 
Accruals
700 
700 
1,457 
3,859 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
591 
757 
Taxes and social security
12,699 
- 
Loans from directors
208,009 
308,009 
Deferred income
9,864 
9,864 
231,163 
318,630 
8
Transactions with related parties
Heart of the Country Ltd creditor £757
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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