Registered number
13173958
Hearts Commercial Services Ltd
Filleted Accounts
28 February 2025
TEMPLETONS (HOLDINGS) LTD
CHARTERED ACCOUNTANTS &
REGISTERED AUDITORS
309 HOE STREET
WALTHAMSTOW
LONDON E17 9BG

Hearts Commercial Services Ltd
Registered number: | 13173958
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 184,397 |  |  | 245,135
Creditors: amounts falling due within one year |  |  | (91,935) |  |  | (150,071)
Net current assets |  |  |  | 92,462 |  |  | 95,064
Total assets less current liabilities |  |  |  | 92,462 |  |  | 95,064
Accruals and deferred income |  |  |  | (33,879) |  |  | (40,731)
Net assets |  |  |  | 58,583 |  |  | 54,333
Capital and reserves |  |  |  | 58,583 |  |  | 54,333
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 309 Hoe Street, Walthamstow, E17 9BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Tarik Flavien
Director
Approved by the board on 5 August 2026

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