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Company Registration No. 15268325 (England and Wales)
Heart Felt Bloom Ltd Unaudited accounts for the year ended 30 November 2025
Heart Felt Bloom Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heart Felt Bloom Ltd Company Information for the year ended 30 November 2025
Director
Armandas Savickas
Company Number
15268325 (England and Wales)
Registered Office
Meadway House 38a Station Road West Oxted RH8 9EU United Kingdom
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Heart Felt Bloom Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,158
18
Creditors: amounts falling due within one year
4
(11,100)
(854)
Net current liabilities
(8,942)
(836)
Net liabilities
(8,942)
(836)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,943)
(837)
Shareholders' funds
(8,942)
(836)
For the year ending 30 November 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2025 and were signed on its behalf by
Armandas Savickas Director Company Registration No. 15268325
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Heart Felt Bloom Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Heart Felt Bloom Ltd is a private company, limited by shares, registered in England and Wales, registration number 15268325. The registered office is Meadway House 38a Station Road West, Oxted, RH8 9EU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,786
-
Loans from directors
2,314
854
11,100
854
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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