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Registered Number: 11132132
England and Wales
HEARTLANDS PAYROLL SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

HEARTLANDS PAYROLL SERVICES LIMITED Contents Page For the year ended 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

HEARTLANDS PAYROLL SERVICES LIMITED Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 1,264 |  | 247
Creditors: amount falling due within one year |  | (2,768) |  | (2,768)
Net current assets |  | (1,504) |  | (2,521)
Total assets less current liabilities |  | (1,504) |  | (2,521)
Creditors: amount falling due after more than one year |  | 0 |  | (457)
Net assets |  | (1,504) |  | (2,978)
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | (1,505) |  | (2,979)
Shareholders' funds |  | (1,504) |  | (2,978)
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 October 2025 and were signed by:
------------------------------- SYED ALI Director
1

HEARTLANDS PAYROLL SERVICES LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information HEARTLANDS PAYROLL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11132132, registration address 456, SHAFTMOOR LANE, BIRMINGHAM, B28 8SZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees 2 Average number of employees during the year was 2 (2024 : 0).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2