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Company No: 13533533 (England and Wales)

# KING OF HEARTS (WEYMOUTH) LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

KING OF HEARTS (WEYMOUTH) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

KING OF HEARTS (WEYMOUTH) LIMITED

## BALANCE SHEET

As at 31 July 2025
KING OF HEARTS (WEYMOUTH) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 28,361 |  | 20,419
Current assets |  | 58,601 |  | 35,079
Prepayments and accrued income |  | 878 |  | 717
Creditors: amounts falling due within one year |  | ( 22,843) |  | ( 15,585)
Net current assets |  | 36,636 |  | 20,211
Total assets less current liabilities |  | 64,997 |  | 40,630
Accruals and deferred income |  | ( 1,238) |  | ( 1,370)
Net assets |  | 63,759 |  | 39,260
Capital and reserves |  | 63,759 |  | 39,260

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of King of Hearts (Weymouth) Limited (registered number: 13533533) were approved and authorised for issue by the Board of Directors on 06 January 2026 and were signed on its behalf by:

Mr S D R Jones Director |

KING OF HEARTS (WEYMOUTH) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
KING OF HEARTS (WEYMOUTH) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13533533). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Directors loan accounts) are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 01 August 2024 the balance owed from the directors was £13,189. During the year, the company made advances to directors amounting to £41,133 and received repayments of £25,348 leaving a balance due from the directors of £28,975.
At 01 August 2023 the balance owed from the directors was £7,640. During the year, the company made advances to directors amounting to £59,799 and received repayments of £54,250 leaving a balance due from the directors of £13,189.