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Heart of England Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Heart of England Services Limited

Company Information

Directors

MA Pinks Miss PA Pinks

Company secretary

Miss PA Pinks

Registered office

Keepers Cottage Gearys Heath, Packington Estate Meriden Coventry CV7 7HJ

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Heart of England Services Limited

(Registration number: 04827583)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	34,472	45,951
Current assets	253,794	217,678
Prepayments and accrued income	333	328
Creditors: Amounts falling due within one year	(196,994)	(191,263)
Net current assets	57,133	26,743
Total assets less current liabilities	91,605	72,694
Creditors: Amounts falling due after more than one year	(3,411)	(12,029)
Accruals and deferred income	(1,365)	(1,260)
	86,829	59,405
Capital and reserves	86,829	59,405

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Keepers Cottage
Gearys Heath, Packington Estate
Meriden
Coventry
CV7 7HJ

These financial statements were authorised for issue by the Board on 2 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Heart of England Services Limited

(Registration number: 04827583)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:
 

......................................... MA Pinks Director