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Company Registration No. 15540287 (England and Wales)
Heartwood Exhibitors Limited Unaudited accounts for the period from 5 March 2024 to 31 March 2025
Heartwood Exhibitors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heartwood Exhibitors Limited Company Information for the period from 5 March 2024 to 31 March 2025
Director
Olivia Louise Clark
Company Number
15540287 (England and Wales)
Registered Office
19 The Springs Broxbourne EN10 6EW England
Accountants
Mrs Pamela Bodell 19 The Springs Broxbourne Hertfordshire EN10 6EW
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Heartwood Exhibitors Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
11,305 
Creditors: amounts falling due within one year
4
(9,449)
Net current assets
1,856 
Net assets
1,856 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,855 
Shareholders' funds
1,856 
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Olivia Louise Clark Director Company Registration No. 15540287
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Heartwood Exhibitors Limited Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
1
Statutory information
Heartwood Exhibitors Limited is a private company, limited by shares, registered in England and Wales, registration number 15540287. The registered office is 19 The Springs, Broxbourne, EN10 6EW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
763 
Loans from directors
8,686 
9,449 
5
Average number of employees
During the period the average number of employees was 0.
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