Company No: 13533533 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		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

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.