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Company Registration No. 15719402 (England and Wales)
Love Heartwood Limited Unaudited accounts for the period from 14 May 2024 to 31 May 2025
Love Heartwood Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Love Heartwood Limited Company Information for the period from 14 May 2024 to 31 May 2025
Director
Elizabeth Pearson
Company Number
15719402 (England and Wales)
Registered Office
Unit 6 Amners Farm Burghfield Berkshire RG30 3UE
Accountants
T4 Tax Limited 24 St Marys Way Burghfield Common Berkshire RG7 3YR
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Love Heartwood Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
28,986
Current assets
Debtors
5
3,368
Cash at bank and in hand
12,231
15,599
Creditors: amounts falling due within one year
6
(33,357)
Net current liabilities
(17,758)
Total assets less current liabilities
11,228
Provisions for liabilities
Deferred tax
(5,507)
Net assets
5,721
Capital and reserves
Called up share capital
10
Profit and loss account
5,711
Shareholders' funds
5,721
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2026 and were signed on its behalf by
Elizabeth Pearson Director Company Registration No. 15719402
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Love Heartwood Limited Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
1
Statutory information
Love Heartwood Limited is a private company, limited by shares, registered in England and Wales, registration number 15719402. The registered office is Unit 6, Amners Farm, Burghfield, Berkshire, RG30 3UE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance Basis
Computer equipment
20% Straight line Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 14 May 2024
-
Additions
32,207
At 31 May 2025
32,207
Depreciation
Charge for the period
3,221
At 31 May 2025
3,221
Net book value
At 31 May 2025
28,986
5
Debtors
2025
£
Amounts falling due within one year
VAT
3,368
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Love Heartwood Limited Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,528
Loans from directors
29,829
33,357
7
Transactions with related parties
At the year end the company owed the director £29,829 (PY £Nil) During the period the director in their capacity as a shareholder received £4,000 in dividends (PY £Nil)
8
Average number of employees
During the period the average number of employees was 1.
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