Micro-entity Accounts - STONEHEART MEDIA LTD

Registered Number 08849153

STONEHEART MEDIA LTD

Micro-entity Accounts

31 January 2026

STONEHEART MEDIA LTD Registered Number 08849153

	2026	2025
	£	£
Fixed Assets	14,216	16,527
Current Assets	58,502	64,917
Creditors: amounts falling due within one year	(34,581)	(29,761)
Net current assets (liabilities)	23,921	35,156
Total assets less current liabilities	38,137	51,683
Creditors: amounts falling due after more than one year	-	(1,766)
Provisions for liabilities	(3,554)	(3,520)
Total net assets (liabilities)	34,583	46,397
Capital and reserves	34,583	46,397

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 2 November 2026

And signed on their behalf by:
K Lord, Director