15 April 2024 false No description of principal activity Taxfiler 2024.6 15648340 business:PrivateLimitedCompanyLtd 2024-04-15 2025-04-30 15648340 2024-04-14 15648340 2024-04-15 2025-04-30 15648340 business:AuditExempt-NoAccountantsReport 2024-04-15 2025-04-30 15648340 business:FilletedAccounts 2024-04-15 2025-04-30 15648340 2025-04-30 15648340 business:Director1 2024-04-15 2025-04-30 15648340 business:RegisteredOffice 2024-04-15 2025-04-30 15648340 core:WithinOneYear 2025-04-30 15648340 countries:EnglandWales 2024-04-15 2025-04-30 15648340 business:Micro-entities 2024-04-15 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15648340 (England and Wales)
Heartwood Garden Rooms Ltd Unaudited accounts for the period from 15 April 2024 to 30 April 2025
Heartwood Garden Rooms Ltd Annual report and unaudited accounts for the period from 15 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Heartwood Garden Rooms Ltd Company Information for the period from 15 April 2024 to 30 April 2025
Director
Hayley JONES
Company Number
15648340 (England and Wales)
Registered Office
58 Sandy Lane Aintree Liverpool L9 9BA United Kingdom
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Heartwood Garden Rooms Ltd Statement of Financial Position as at 30 April 2025
2025
£
Called up share capital not paid
1
Creditors: amounts falling due within one year
(90)
Net current liabilities
(90)
Total assets less current liabilities
(89)
Accruals and deferred income
(150)
Net liabilities
(239)
Capital and reserves
(239)
NOTES TO THE ACCOUNTS
1 Statutory information
Heartwood Garden Rooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 15648340. The registered office is 58 Sandy Lane, Aintree, Liverpool, L9 9BA, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 April 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 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.
Approved by the board on 29 March 2026
Hayley JONES Director Company Registration No. 15648340
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