IHEARTSTICKERS LTD

Company Registration Number:
15095315 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

IHEARTSTICKERS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IHEARTSTICKERS LTD

Company Information

for the Period Ended 31 August 2025




Director: Salma J Ali
Registered office: 9
Birchen Lee
Emerson Valley
Milton Keynes
England
MK4 2JX
Company Registration Number: 15095315 (England and Wales)

IHEARTSTICKERS LTD

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Salma J Ali

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: Salma J Ali
Status: Director

IHEARTSTICKERS LTD

Profit and Loss Account

for the Period Ended 31 August 2025


Notes

2025
£

2024
£
Turnover 18 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 18 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 18 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 18 0
Tax on Profit ( 4 ) ( 0 )
Profit or (Loss) for Period 14 0

The notes form part of these financial statements

IHEARTSTICKERS LTD

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

IHEARTSTICKERS LTD

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 August 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.

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.

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: Salma J Ali
Status: Director

The notes form part of these financial statements

IHEARTSTICKERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IHEARTSTICKERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

IHEARTSTICKERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

IHEARTSTICKERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2024 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2025 1 1
Depreciation
At 01 September 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2025 0 0
Net book value
At 31 August 2025 1 1
At 31 August 2024 1 1

Office equipment being my Printer - I already had this asset at the start of my business