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# HEARTBORN STUDIOS LTD

## Company Registration Number:
15404548 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 10 January 2024

## End date: 31 January 2025

# HEARTBORN STUDIOS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HEARTBORN STUDIOS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Matthew Jarvis
Registered office: |  | Gorsewood Farm Skellorn Green Adlington Macclesfield England SK10 4NU
Company Registration Number: |  | 15404548 (England and Wales)

# HEARTBORN STUDIOS LTD

## Directors' Report Period Ended 31 January 2025

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

Directors

The director(s) shown below were appointed to the company during the period
Matthew Jarvis
11 January 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Matthew Jarvis
Status: Director

# HEARTBORN STUDIOS LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# HEARTBORN STUDIOS LTD

## Balance sheet

As at 31 January 2025

| 13 months to 31 Jan 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 1
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 1
Total net assets (liabilities): | 1
Capital and reserves: | 1

# HEARTBORN STUDIOS LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Matthew Jarvis
Status: Director

The notes form part of these financial statements

# HEARTBORN STUDIOS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# HEARTBORN STUDIOS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No