Craig Minto Heartwork Ltd

Registered number: 09484767

	2025	2024
	£	£
Fixed assets	556	654

Current assets	10,724	8,091
Creditors: Amounts Falling Due Within One Year	(6,785 )	(6,573 )

NET CURRENT ASSETS	3,939	1,518

TOTAL ASSETS LESS CURRENT LIABILITIES	4,495	2,172

Accruals and deferred income	(774 )	(756 )

NET ASSETS	3,721	1,416

CAPITAL AND RESERVES	3,721	1,416

Notes

1. General Information

Craig Minto Heartwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09484767 . The registered office is 50 Great Thrift, Petts Wood, Orpington, Kent, BR5 1NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Minto

Director

14th July 2025