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Heartwood of Bridgnorth Ltd

Registered Number
12199617
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Heartwood of Bridgnorth Ltd
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | COADY, Kathryn Rachel

Registered Address | 1 Barclays Bank Chambers
| High Street
| Newport
| TF10 7AU

Registered Number | 12199617 (England and Wales)

Heartwood of Bridgnorth Ltd
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 5,316 |  | 6,350
Current Assets |  | 8,700 |  | 5,390
Prepayments and accrued income |  | 38 |  | 34
Creditors amounts falling due within one year |  | (4,000) |  | (3,517)
Net current assets (liabilities) |  | 4,738 |  | 1,907
Total assets less current liabilities |  | 10,054 |  | 8,257
Accruals and deferred income |  | - |  | (432)
Net assets (liabilities) |  | 10,054 |  | 7,825
Capital and reserves |  | 10,054 |  | 7,825

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 2 May 2026, and are signed on its behalf by:
COADY, Kathryn Rachel Director Registered Company No. 12199617