2024-02-26 2025-02-28 15521138 HEARTLANDS PROPERTY LTD false 15521138 2024-02-26 2025-02-28 15521138 uk-bus:Director1 2024-02-26 2025-02-28 15521138 uk-bus:AuditExempt-NoAccountantsReport 2024-02-26 2025-02-28 15521138 uk-bus:SmallEntities 2024-02-26 2025-02-28 15521138 uk-bus:FullAccounts 2024-02-26 2025-02-28 15521138 uk-bus:PrivateLimitedCompanyLtd 2024-02-26 2025-02-28 15521138 2024-02-26 15521138 2025-02-28 15521138 2024-02-28 xbrli:pure iso4217:GBP 15521138 2023-02-26 2024-02-28
Company Registration Number : 15521138 (England and Wales)
15521138
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
HEARTLANDS PROPERTY LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-02-26
HEARTLANDS PROPERTY LTD
Unaudited filleted financial statements
For 369 days period from 26 February 2024 to 28 February 2025
HEARTLANDS PROPERTY LTD
Contents
For 369 days period from 26 February 2024 to 28 February 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


HEARTLANDS PROPERTY LTD
Company Information
For 369 days period from 26 February 2024 to 28 February 2025

Company registration number 15521138 (England and Wales)
Director Lisa Sarah Hamersley
Registered office address 167-169 Great Portland Street
London
W1W 5PF
Accountant MIKI CORPORATION LIMITED
86-90 Paul Street
London, England
London
EC2A 4NE
UK
HEARTLANDS PROPERTY LTD
Statement of Financial Position
For 369 days period from 26 February 2024 to 28 February 2025

2025
Notes £
Current assets
Cash and cash equivalents 870
870
Net current assets/(liabilities) 870
Total assets less current liabilities 870
Non-current liabilities
Creditors: Amounts falling due after more than one year (4,871)
Net (liabilities)/assets (4,002)
Capital and reserves
Called up share capital 1
Retained earnings (4,003)
Shareholder's funds (4,002)
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 28 February 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 their responsibility 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 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.
Approved by the Board on 21 July 2025
.............................
Lisa Sarah Hamersley (Director)
Company registration number: 15521138
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-02-28 28 February 2025
2025
£
Current Assets 870
Net current assets/(liabilities) 870
Total assets less current liabilities 870
CREDITORS: Amounts falling due more than one year (4,871)
Net Assets/(liabilities) (4,002)
Capital and Reserves (4,002)
For the year ending 28/02/2025 the company was entitled to exemption 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. For the year ending 28-02-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 21 July 2025 2025-07-18 and signed on behalf of the board,
.............................
Lisa Sarah Hamersley
Director
Company registration number: 15521138
HEARTLANDS PROPERTY LTD
Notes to the Financial Statements
For 369 days period from 26 February 2024 to 28 February 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 167-169 Great Portland Street, London, W1W 5PF.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the period, the average number of employees including director was 1 .