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Registered Number 14492933

HEARTFUL CARE HOME LTD

Micro-entity Accounts

31 July 2026

## HEARTFUL CARE HOME LTD Registered Number 14492933

## Micro-entity Balance Sheet as at 31 July 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 38,791 | 30,903
Current Assets |  | 149,381 | 87,695
Creditors: amounts falling due within one year |  | (65,393) | (153,617)
Net current assets (liabilities) |  | 83,988 | (65,922)
Total assets less current liabilities |  | 122,779 | (35,019)
Accruals and deferred income |  | (3,600) | (1,800)
Total net assets (liabilities) |  | 119,179 | (36,819)
Capital and reserves |  | 119,179 | (36,819)

- For the year ending 31 July 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 August 2026

And signed on their behalf by:
Mohammed Azeem, Director

## HEARTFUL CARE HOME LTD Registered Number 14492933

## Notes to the Micro-entity Accounts for the period ended 31 July 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 18 | 11