HEARTFELT HOMES MANAGEMENT LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Directors	GERRARD, James Paul
	MESRIE, Robert Alan Edward


Registered Address	Unit 1 The Old Slaughter House Green Lane
	Chickerell
	Weymouth
	DT3 4GG


Registered Number	14235262 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	257	322

Current Assets	33,002	34,348
Creditors amounts falling due within one year	(33,054)	(33,054)
Net current assets (liabilities)	(52)	1,294

Total assets less current liabilities	205	1,616

Accruals and deferred income	(300)	(1,200)
Net assets (liabilities)	(95)	416
Capital and reserves	(95)	416

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 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 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2026, and are signed on its behalf by:

MESRIE, Robert Alan Edward
Director
Registered Company No. 14235262