Company Registration No. 12122330 (England and Wales)
HEARTLANDS NEWS LIMITED
Unaudited accounts
for the year ended 31 March 2025
HEARTLANDS NEWS LIMITED
Unaudited accounts
Contents
HEARTLANDS NEWS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
12122330 (England and Wales)
Registered Office
189 Bordesley Green East
Birmingham
B9 5SR
Accountants
Tayyab Ahsan FMAAT
82 Eastfield Road
Bordesley Green
Birmingham
West Midland
B9 5XA
HEARTLANDS NEWS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,532
14,462
Creditors: amounts falling due within one year
(3,279)
(2,918)
Net current assets
43,911
43,671
Total assets less current liabilities
43,911
43,671
Creditors: amounts falling due after more than one year
(25,342)
(30,711)
Called up share capital
100
100
Profit and loss account
18,469
12,860
Shareholders' funds
18,569
12,960
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 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
Niggath Khan
Director
Company Registration No. 12122330
HEARTLANDS NEWS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HEARTLANDS NEWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12122330. The registered office is 189 Bordesley Green East, Birmingham, B9 5SR.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,316
1,226
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).