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Company Registration No. 09566231 (England and Wales)
The Heart Shack Ltd Unaudited accounts for the year ended 31 March 2026
The Heart Shack Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Heart Shack Ltd Company Information for the year ended 31 March 2026
Director
Sandra Julia Beddington
Company Number
09566231 (England and Wales)
Registered Office
81 Bristol Road Lower Weston-Super-Mare North Somerset BS23 2TS England
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The Heart Shack Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
728
505
Current assets
4,612
5,078
Creditors: amounts falling due within one year
(4,092)
(4,621)
Net current assets
520
457
Total assets less current liabilities
1,248
962
Accruals and deferred income
(500)
(500)
Net assets
748
462
Capital and reserves
748
462
NOTES TO THE ACCOUNTS
1 Statutory information
The Heart Shack Ltd is a private company, limited by shares, registered in England and Wales, registration number 09566231. The registered office is 81 Bristol Road Lower, Weston-Super-Mare, North Somerset, BS23 2TS, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 the company 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 her 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 on 4 June 2026
Sandra Julia Beddington Director Company Registration No. 09566231
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