HEART OF THE LAKE DISTRICT INTERIORS & EXTERIORS LIMITED

Registered Number
13397733
(England and Wales)

Unaudited Financial Statements for the Period ended
30 May 2025

Company Information
for the period from 1 June 2024 to 30 May 2025


Director	COURTIER, Stuart Ryan


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