Registration number: 13846321

Heartsquid Films Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Heartsquid Films Limited

Company Information

Directors

Mr T.A. Ransom Miss J. N. Vogt

Registered office

Lion House Office A Lion House Ditchling Common Industrial Estate Hassocks West Sussex BN6 8SG

Heartsquid Films Limited

(Registration number: 13846321)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	1,199	-
Current assets	74,401	81,826
Creditors: Amounts falling due within one year	(53,977)	(72,072)
Net current assets	20,424	9,754
	21,623	9,754
Capital and reserves	21,623	9,754

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lion House Office A
Lion House
Ditchling Common Industrial Estate
Hassocks
West Sussex
BN6 8SG

These financial statements were authorised for issue by the Board on 16 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

Heartsquid Films Limited

(Registration number: 13846321)
Balance Sheet as at 31 January 2026

......................................... Miss J. N. Vogt Director