Hart & Soul Development Ltd

Registered number: 06321647

	2025	2024
	£	£
Fixed assets	217,607	253,405

Current assets	6,680	14,463
Creditors: Amounts Falling Due Within One Year	(13,788 )	(13,489 )

NET CURRENT ASSETS (LIABILITIES)	(7,108 )	974

TOTAL ASSETS LESS CURRENT LIABILITIES	210,499	254,379

Accruals and deferred income	(1,100 )	(1,100 )

NET ASSETS	209,399	253,279

CAPITAL AND RESERVES	209,399	253,279

Notes

1. General Information

Hart & Soul Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06321647 . The registered office is 33 Gainsborough Drive, Mile Oak, Tamworth, Staffordshire, B78 3PJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

For the year ending 31 July 2025 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 her 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

Miss Lynette Hart

Director

21st November 2025