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Company registration number: 13442552
Property From The Heart Ltd
Unaudited filleted financial statements
30 June 2026
Property From The Heart Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Property From The Heart Ltd
Directors and other information

| Director | Miss Catherine Watkin
| Company number | 13442552
| Registered office | Maesteg
|  | High Street
|  | Tywyn
|  | Gwynedd
|  | LL36 9AD
| Accountants | Davies Lewis Baker
|  | Maesteg
|  | High Street
|  | Tywyn
|  | Gwynedd
|  | LL36 9AD

Property From The Heart Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Property From The Heart Ltd
Year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Property From The Heart Ltd for the year ended 30 June 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Property From The Heart Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Property From The Heart Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Property From The Heart Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Property From The Heart Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Property From The Heart Ltd. You consider that Property From The Heart Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Property From The Heart Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
Chartered Certified Accountants
Maesteg
High Street
Tywyn
Gwynedd
LL36 9AD
14 July 2026
Property From The Heart Ltd
Statement of financial position
30 June 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 188,598 |  | 188,598 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 774 |  | 1,490 |  |
Creditors: amounts falling due within one year |  |  | ( 114,213) |  | ( 111,711) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 113,439) |  | ( 110,221) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 75,159 |  | 78,377 |  |
Creditors: amounts falling due after more than one year |  |  | ( 144,730) |  | ( 144,730) |  |
Accruals and deferred income |  |  | ( 648) |  | ( 1,326) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 70,219) |  | ( 67,679) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 70,219) |  | ( 67,679) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Property From The Heart Ltd
Year ended 30 June 2026
1. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Miss Catherine Watkin | ( 111,711) | ( 3,219) | 717 | ( 114,213) |  |
|  | _______ | _______ | _______ | _______ |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Miss Catherine Watkin | ( 112,296) | ( 500) | 1,085 | ( 111,711) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2026 , and are signed on behalf of the board by:
Miss Catherine Watkin
Director
Company registration number: 13442552
The company is a private company limited by shares, registered in England and Wales.