Hearne Creative Ltd.

Registered number: 10737366

	2025	2024
	£	£
Fixed assets	6,216	5,562

Current assets	16,921	20,162
Prepayments and accrued income	1,227	-
Creditors: Amounts Falling Due Within One Year	(14,506 )	(9,371 )

NET CURRENT ASSETS	3,642	10,791

TOTAL ASSETS LESS CURRENT LIABILITIES	9,858	16,353

Accruals and deferred income	(1,388 )	(1,668 )

NET ASSETS	8,470	14,685

CAPITAL AND RESERVES	8,470	14,685

Notes

1. General Information

Hearne Creative Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10737366 . The registered office is 58 High Street, Madeley, Telford, TF7 5AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jessica Hearne Osborne

Director

07/10/2025