HEARTSHORE CONSULTING LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	OAKLEY-SMITH, Nicholas William Edward


Company Secretary	OAKLEY-SMITH, Nicholas William Edward


Registered Address	Balls Green Cottage Balls Green
	Minchinhampton
	Stroud
	GL6 9AR


Registered Number	04849304 (England and Wales)

HEARTSHORE CONSULTING LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	738	1,475
Current Assets	70,358	38,175
Prepayments and accrued income	149	270
	71,245	39,920
Capital, Reserves and Liabilities
Capital and reserves	43,185	20,225
Provisions for liabilities	-	9,225
Creditors amounts falling due within one year	27,177	9,247
Accruals and deferred income	883	1,223
	71,245	39,920

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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 15 June 2026, and are signed on its behalf by:

OAKLEY-SMITH, Nicholas William Edward
Director
Registered Company No. 04849304