Hearthrock Ltd

Registered number: 14745006

	2026	2025
	£	£
Fixed assets	837,186	390,778

Current assets	14,076	77,347
Creditors: Amounts Falling Due Within One Year	-	(464 )

NET CURRENT ASSETS	14,076	76,883

TOTAL ASSETS LESS CURRENT LIABILITIES	851,262	467,661

Creditors: Amounts Falling Due After More Than One Year	(889,816 )	(483,774 )
Accruals and deferred income	(1,020 )	(1,020 )

NET LIABILITIES	(39,574 )	(17,133 )

CAPITAL AND RESERVES	(39,574 )	(17,133 )

Notes

1. General Information

Hearthrock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14745006 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Nathan Evans	-	7,175	-	-	7,175

The above loan is unsecured, interest free and repayable on demand.

4. Related Party Loans

The company has loans of £507,090 from Blockngine Ltd, a company wholly owned by Nathan Evans who is a director of both companies.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Nathan Evans

Director

19/08/2026