HEARTH ARCHITECTS LTD

Registered Number
SC692001
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

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


Directors	BOA, Douglas Alexander
	MCGUIRE, Erin


Registered Number	SC692001 (Scotland)

HEARTH ARCHITECTS LTD

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,264		483
			4,264		483
Current assets
Debtors	4	11,320		-
Cash at bank and on hand		24,263		16,186
		35,583		16,186
Creditors amounts falling due within one year	5	(13,469)		(6,500)
Net current assets (liabilities)			22,114		9,686
Total assets less current liabilities			26,378		10,169
Net assets			26,378		10,169
Capital and reserves
Called up share capital			100		100
Profit and loss account			26,278		10,069
Shareholders' funds			26,378		10,169

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2025, and are signed on its behalf by:

BOA, Douglas Alexander
Director

MCGUIRE, Erin
Director

Registered Company No. SC692001

HEARTH ARCHITECTS LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	842
	Additions	5,436
	At 31 March 25	6,278
	Depreciation and impairment
	At 01 April 24	359
	Charge for year	1,655
	At 31 March 25	2,014
	Net book value
	At 31 March 25	4,264
	At 31 March 24	483

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	8,115	-
Other debtors	1,558	-
Prepayments and accrued income	1,647	-
Total	11,320	-

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	10,488	5,600
Other creditors	1,031	900
Accrued liabilities and deferred income	1,950	-
Total	13,469	6,500