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HEART OF THE LAKE DISTRICT INTERIORS & EXTERIORS LIMITED

Registered Number
13397733
(England and Wales)

Unaudited Financial Statements for the Period ended
30 May 2025

HEART OF THE LAKE DISTRICT INTERIORS & EXTERIORS LIMITED
Company Information
for the period from 1 June 2024 to 30 May 2025

Director | COURTIER, Stuart Ryan

Registered Address | 2 Europe Way
| Cockermouth
| CA13 0RJ

Registered Number | 13397733 (England and Wales)

HEART OF THE LAKE DISTRICT INTERIORS & EXTERIORS LIMITED
Statement of Financial Position
30 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 9,073 |  | 11,110
Current Assets |  | 4,820 |  | 10,545
Prepayments and accrued income |  | 270 |  | 240
Creditors amounts falling due within one year |  | (7,375) |  | (2,103)
Net current assets (liabilities) |  | (2,285) |  | 8,682
Total assets less current liabilities |  | 6,788 |  | 19,792
Accruals and deferred income |  | (1,700) |  | (1,590)
Net assets (liabilities) |  | 5,088 |  | 18,202
Capital and reserves |  | 5,088 |  | 18,202

- 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 1 (previous period: 1).

- Directors advances, credits and guarantees

  On 1 June 2024 the Company owed the Director £364.19. During the period this director was advanced a further £32,683.13 and repaid £33,671.51. As at 30 May 2025, this Director owed the Company £624.19. No interest was charged on this loan. The loan is unsecured and repayable upon demand.

The financial statements were approved and authorised for issue by the Director on 7 May 2026, and are signed on its behalf by:
COURTIER, Stuart Ryan Director Registered Company No. 13397733