1 April 2024 true No description of principal activity Taxfiler 2024.6 10503861 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10503861 2024-03-31 10503861 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10503861 2024-04-01 2025-03-31 10503861 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10503861 business:FilletedAccounts 2024-04-01 2025-03-31 10503861 2025-03-31 10503861 business:Director1 2024-04-01 2025-03-31 10503861 business:RegisteredOffice 2024-04-01 2025-03-31 10503861 core:WithinOneYear 2025-03-31 10503861 core:WithinOneYear 2024-03-31 10503861 2024-03-31 10503861 countries:EnglandWales 2024-04-01 2025-03-31 10503861 2023-04-01 2024-03-31 10503861 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10503861 (England and Wales)
Heartwork Services Ltd Unaudited accounts for the year ended 31 March 2025
Heartwork Services Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Heartwork Services Ltd Company Information for the year ended 31 March 2025
Director
Jonathan Markovic
Company Number
10503861 (England and Wales)
Registered Office
57 CHANDOS AVENUE LONDON N20 9EE UNITED KINGDOM
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Heartwork Services Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Creditors: amounts falling due within one year
(3,659)
(3,659)
Net current liabilities
(3,659)
(3,659)
Total assets less current liabilities
(3,659)
(3,659)
Net liabilities
(3,659)
(3,659)
Capital and reserves
(3,659)
(3,659)
NOTES TO THE ACCOUNTS
1 Statutory information
Heartwork Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10503861. The registered office is 57 CHANDOS AVENUE, LONDON, N20 9EE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2025
Jonathan Markovic Director Company Registration No. 10503861
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