DESIRED HEARTS LIMITED

Company Registration Number:
04549821 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DESIRED HEARTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

DESIRED HEARTS LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Elizabeth Leigh Patterson
Secretary: Ian Thomas Patterson
Registered office: 23
Storey Crescent
Newbiggin-By-The-Sea
Northumberland
NE64 6LG
Company Registration Number: 04549821 (England and Wales)

DESIRED HEARTS LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

making and supplying costume jewellry

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Elizabeth Leigh Patterson

Secretary
Ian Thomas Patterson

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth Leigh Patterson
Status: Director

DESIRED HEARTS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 9,499 10,672
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,326 ) ( 6,523 )
Staff Costs ( 2,390 ) ( 2,332 )
Other charges ( 2,901 ) ( 3,786 )
Tax on Profit ( 239 ) ( 0 )
Profit or (Loss) for Period ( 1,357 ) ( 1,969 )

DESIRED HEARTS LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Current assets: 77 536
Net current assets (liabilities): 77 536
Total assets less current liabilities: 177 636
Creditors: amounts falling due after more than one year: ( 38,927 ) ( 37,354 )
Total net assets (liabilities): ( 38,750 ) ( 36,718 )
Capital and reserves: ( 38,750 ) ( 36,718 )

DESIRED HEARTS LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth Leigh Patterson
Status: Director

The notes form part of these financial statements

DESIRED HEARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

DESIRED HEARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No