HEARTY'S COTTAGE LIMITED

Company Registration Number:
NI709645 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 02 February 2024

End date: 28 February 2025

HEARTY'S COTTAGE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

HEARTY'S COTTAGE LIMITED

Balance sheet

As at 28 February 2025


Notes
13 months to 28 February 2025


£
Fixed assets
Tangible assets: 3 17,350
Total fixed assets: 17,350
Current assets
Stocks: 10,667
Cash at bank and in hand: 16,759
Total current assets: 27,426
Creditors: amounts falling due within one year:   (21,004)
Net current assets (liabilities): 6,422
Total assets less current liabilities: 23,772
Total net assets (liabilities): 23,772
Capital and reserves
Called up share capital: 100
Profit and loss account: 23,672
Shareholders funds: 23,772

The notes form part of these financial statements

HEARTY'S COTTAGE LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2025
and signed on behalf of the board by:

Name: Hugh Daly
Status: Director

The notes form part of these financial statements

HEARTY'S COTTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

HEARTY'S COTTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

13 months to 28 February 2025
Average number of employees during the period 1

HEARTY'S COTTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
Additions 19,829
At 28 February 2025 19,829
Depreciation
Charge for year 2,479
At 28 February 2025 2,479
Net book value
At 28 February 2025 17,350