2024-09-01 2025-08-31 2025-08-31 false 15926803 Heartfelt Care Bristol Ltd 86900 Other human health activities iso4217:GBP xbrli:pure 15926803 2024-09-01 15926803 2025-08-31 15926803 2024-09-01 2025-08-31 15926803 bus:Micro-entities 2024-09-01 2025-08-31 15926803 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15926803 bus:FullAccounts 2024-09-01 2025-08-31 15926803 core:WithinOneYear 2025-08-31 15926803 core:AfterOneYear 2025-08-31 15926803 core:WithinOneYear 2024-09-01 2025-08-31 15926803 core:AfterOneYear 2024-09-01 2025-08-31 15926803 core:CurrentFinancialInstruments 2025-08-31 15926803 core:Non-currentFinancialInstruments 2025-08-31 15926803 core:CurrentFinancialInstruments 2024-09-01 2025-08-31 15926803 core:Non-currentFinancialInstruments 2024-09-01 2025-08-31 15926803 core:LandBuildings 2024-09-01 2025-08-31 15926803 core:FurnitureFittings 2024-09-01 2025-08-31 15926803 core:OfficeEquipment 2024-09-01 2025-08-31 15926803 core:Vehicles 2024-09-01 2025-08-31 15926803 core:PlantMachinery 2024-09-01 2025-08-31 15926803 core:OtherPropertyPlantEquipment 2024-09-01 2025-08-31 15926803 core:LandBuildings 2025-08-31 15926803 core:PlantMachinery 2025-08-31 15926803 core:Vehicles 2025-08-31 15926803 core:FurnitureFittings 2025-08-31 15926803 core:OfficeEquipment 2025-08-31 15926803 core:OtherPropertyPlantEquipment 2025-08-31 15926803 core:Right-of-useAssets 2024-09-01 2025-08-31 15926803 core:Right-of-useAssets 2025-08-31 15926803 core:Goodwill 2024-09-01 2025-08-31 15926803 core:PatentsTrademarksLicencesConcessionsSimilar 2024-09-01 2025-08-31 15926803 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 15926803 core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 15926803 core:Goodwill 2025-08-31 15926803 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-08-31 15926803 core:PatentsTrademarksLicencesConcessionsSimilar 2025-08-31 15926803 core:OtherResidualIntangibleAssets 2025-08-31 15926803 dpl:CostSales 2024-09-01 2025-08-31 15926803 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 15926803 dpl:DistributionCosts 2024-09-01 2025-08-31 15926803 bus:Director1 2024-09-01 2025-08-31 15926803 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31
Heartfelt Care Bristol Ltd
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 15926803
(England and Wales)

# Company Information

For the year ended 31 August 2025

Director | Holmes, Jade Price

Registered office | 17 Main Road
| Hutton
| Weston Super Mare
| BS24 9QQ

Registered number | 15926803

Accountant | Avenue Accounting
| Henleaze House Business Centre/13
| Harbury Road, Henleaze
| Bristol
| North Somerset
| BS9 4PN

# Statement of Financial Position

As at 31 August 2025

2025
£
£
Current assets
18
Net current assets (liabilities)
18
Total assets less current liabilities
18
Creditors amounts falling due after one year
(3,105)
Accruals and deferred income
(252)
Net assets (liabilities)
(3,339)
Capital and reserves
(3,339)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0.
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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 13 August 2026 and are signed on its behalf by:

Holmes, Jade Price Holmes, Jade Price Director |

Company registration number 15926803