HEARTHSTONE PROPERTY MANAGEMENT LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	GOODWIN, Amy Rachel
	KIEDYK, Jonathan Daniel


Registered Number	08908178 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	4,816	4,714
Current Assets	41,727	36,497
	46,543	41,211
Capital, Reserves and Liabilities
Capital and reserves	26,679	24,591
Creditors amounts falling due within one year	17,459	14,624
Creditors amounts falling due after one year	915	896
Accruals and deferred income	1,490	1,100
	46,543	41,211

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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2026, and are signed on its behalf by:

KIEDYK, Jonathan Daniel
Director
Registered Company No. 08908178