Company Registration No. 04407512 (England and Wales)
HEARTWOODS LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HEARTWOODS LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HEARTWOODS LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY INFORMATION
Directors
G J Battell
J R Blessington
Company number
04407512
Registered office
Smallwoods Association
Coalbrookdale
Telford
Shropshire
TF8 7DR
Accountants
James Holyoak & Parker Limited
1 Knights Court
Archers Way
Battlefield Enterprise Park
Shrewsbury
SY1 3GA
HEARTWOODS LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
Debtors
3
1,658
1,658
Creditors: amounts falling due within one year
4
(1,300)
(1,300)
Net current assets
358
358
Capital and reserves
Called up share capital
-
0
-
0
Profit and loss reserves
358
358
Total equity
358
358

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 December 2025 and are signed on its behalf by:
J R Blessington
Director
Company registration number 04407512 (England and Wales)
HEARTWOODS LIMITED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Heartwoods Limited is a private company limited by shares incorporated in England and Wales. The registered office is Smallwoods Association, Coalbrookdale, Telford, Shropshire, TF8 7DR.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,658
1,658
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,300
1,300
5
Parent company

The company, which is limited by guarantee, is a wholly owned subsidiary of the registered charity Small Woods Association, a company registered in England & Wales.

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