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# HEARTH GALORE LIMITED

## Company Registration Number:
16146494 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 20 December 2024

## End date: 31 December 2025

# HEARTH GALORE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HEARTH GALORE LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Unit 20 A49 Withworth House, 28 Charles Street Stockport Greater Manchester GBR SK1 3JR
Company Registration Number: |  | 16146494 (England and Wales)

# HEARTH GALORE LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £
--- | ---
Turnover | 4,000
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 2,200 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 0 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | 1,800

# HEARTH GALORE LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £
--- | ---
Called up share capital not paid: | 1
Fixed Assets: | 500
Current assets: | 174
Prepayments and accrued income: | 879
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 1,053
Total assets less current liabilities: | 1,554
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 1,554
Capital and reserves: | 1,554

# HEARTH GALORE LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Sohail akbar khalil
Status: Director

The notes form part of these financial statements

# HEARTH GALORE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# HEARTH GALORE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No