HEARTWOOD PUBLISHING LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	RIDDLE, Andrew John


Registered Address	B1 Vantage Park, Old Gloucester Road
	Hambrook
	Bristol
	BS16 1GW


Registered Number	12425801 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	6,311	3,195

Current Assets	600,046	668,234
Prepayments and accrued income	10,709	3,832
Creditors amounts falling due within one year	(295,324)	(378,132)
Net current assets (liabilities)	315,431	293,934

Total assets less current liabilities	321,742	297,129

Creditors amounts falling due after one year	(13,069)	(23,117)
Provisions for liabilities	(15,330)	(10,286)
Accruals and deferred income	(1,500)	(2,131)
Net assets (liabilities)	291,843	261,595
Capital and reserves	291,843	261,595

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 25 November 2025, and are signed on its behalf by:

RIDDLE, Andrew John
Director
Registered Company No. 12425801