2024-11-01 2025-10-31 12273939 Hearthaven Limited false 12273939 2024-11-01 2025-10-31 12273939 uk-bus:Director1 2024-11-01 2025-10-31 12273939 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12273939 uk-bus:Micro-entities 2024-11-01 2025-10-31 12273939 uk-bus:FullAccounts 2024-11-01 2025-10-31 12273939 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12273939 2024-11-01 12273939 2025-10-31 12273939 2024-10-31 xbrli:pure iso4217:GBP 12273939 2023-11-01 2024-10-31

Company Registration Number: 12273939 (England and Wales)
12273939
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Hearthaven Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Shruthi Kishore Kasargod
2024-11-01
Hearthaven Limited Unaudited Filleted Financial Statement For the year ended 31 October 2025

Hearthaven Limited Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Hearthaven Limited Company Information For the year ended 31 October 2025

Directors |  | Shruthi Kishore Kasargod
|  | Prashanth Raju Munivenkata Raju
Company number |  | 12273939
Registered office |  | 131 Dunnock Road
|  | Corby
|  | Northamptonshire
|  | United Kingdom
|  | NN18 8EN
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP UK

Hearthaven Limited Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 44,685 |  | 32,939
Current assets |  | 114,098 |  | 91,879
Cash in hand/bank |  | 92,640 |  | 68,007
Prepayments and accrued income |  | 1,847 |  | 2,371
Creditors: Amounts falling due within one year |  | (5,403) |  | (7,954)
Net current assets/(liabilities) |  | 110,543 |  | 86,297
Total assets less current liabilities |  | 155,228 |  | 119,236
Net assets/(liabilities) |  | 155,228 |  | 119,236
Capital and reserves |  | 155,228 |  | 119,236
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 155,128 |  | 119,136
Shareholder's fund |  | 155,228 |  | 119,236
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 131 Dunnock Road, Corby, Northamptonshire, United Kingdom, NN18 8EN.
(2) Directors advances, credit and guarantees
Overdrawn
Director Owed £958 which was repaid on 11th May 2026.
(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge 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 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 of directors on 30 April 2026 and signed on behalf of the board by: 2026-04-30
.............................
Shruthi Kishore Kasargod (Director)
Company registration number. 12273939