HEART OF ENGLAND MASTER THATCHERS LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	WAREING, Paul


Registered Number	08443794 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	33,537	2,220

Current Assets	169,782	78,960
Creditors amounts falling due within one year	(69,054)	(31,726)
Net current assets (liabilities)	100,728	47,234

Total assets less current liabilities	134,265	49,454

Creditors amounts falling due after one year	(29,310)	(21,756)
Provisions for liabilities	(11,232)	(23,298)
Accruals and deferred income	(1,860)	(1,860)
Net assets (liabilities)	91,863	2,540
Capital and reserves	91,863	2,540

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 18 September 2025, and are signed on its behalf by:

WAREING, Paul
Director
Registered Company No. 08443794