Heart Furniture Limited

Heart Furniture Limited
Contents Page
For the year ended 28 February 2026

Balance Sheet	1
Notes to the Financial Statements	2

Registered Number: 13455307 Heart Furniture Limited
Balance Sheet
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,555	419
		1,555	419
Current assets
Stocks		494,569	256,599
Debtors		71,167	100,459
Cash at bank and in hand		7,837	832
		573,573	357,890
Creditors: amount falling due within one year		(929,852)	(762,787)
Net current assets		(356,279)	(404,897)

Total assets less current liabilities		(354,724)	(404,478)
Creditors: amount falling due after more than one year		(125,000)	(125,000)
Net assets		(479,724)	(529,478)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(479,824)	(529,578)
Shareholders' funds		(479,724)	(529,478)

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 24 July 2026 and were signed on its behalf by:

-------------------------------
PP Amarnani
Director

1

Heart Furniture Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

Heart Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 13455307, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the directors consider that the company is trading as a going concern.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Equipment

25% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 4 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Equipment	Total
	£	£
At 01 March 2025	1,694	1,694
Additions	1,461	1,461
Disposals	-	-
At 28 February 2026	3,155	3,155
Depreciation
At 01 March 2025	1,275	1,275
Charge for year	325	325
On disposals	-	-
At 28 February 2026	1,600	1,600
Net book values
Closing balance as at 28 February 2026	1,555	1,555
Opening balance as at 01 March 2025	419	419

4.	Controlling Parties The company is controlled by Aido Group Limited.

2

Registered Number: 13455307
England and Wales
Abridged Accounts

for the year ended 28 February 2026
for
HEART FURNITURE LIMITED