11132767falseto provide human health activities2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11132767

Samantha Hearne Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

Samantha Hearne Ltd

Registered Number: 11132767
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						1,812				-
Current assets				144,194				249,242
Prepayments and accrued income				-				174
Creditors: amounts falling due within one year				(9,682)				(42,528)
Net Current Assets						134,512				206,888
Total assets less current liabilities						136,324				206,888
Accruals and deferred income						43,352				60,007
Net Assets						92,972				146,881
Capital and reserves						92,972				146,881
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11132767. Registered office Meadowcroft, Church Lane, Bisley, GU24 9EA, UK
For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/10/2026 and signed on their behalf by
.............................
Samantha Hearne
Director