Registered number
13367061
Heart Of The Rose Limited
Unaudited Filleted Accounts
30 April 2025

Heart Of The Rose Limited
Registered number: | 13367061
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 600 |  |  | 900
Current assets |  |  | 3,167 |  |  | 17,343
Prepayments and accrued income |  |  | - |  |  | 2,473
|  |  | 3,167 |  |  | 19,816
Creditors: amounts falling due within one year |  |  | (2,403) |  |  | (514)
Net current assets |  |  |  | 764 |  |  | 19,302
Total assets less current liabilities |  |  |  | 1,364 |  |  | 20,202
Accruals and deferred income |  |  |  | (480) |  |  | (21,051)
Net assets/(liabilities) |  |  |  | 884 |  |  | (849)
Capital and reserves |  |  |  | 884 |  |  | (849)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Estate Office Eridge Park Eridge Green Tunbridge Wells TN3 9JT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S A A Nevill
Director
Approved by the board on 20 January 2026

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