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Company registration number: 3413399
Heart Limited
Unaudited filleted financial statements
31 January 2025
Simon Day & Co.
Accountants
Heart Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Heart Limited
Directors and other information
Director P Hughes
Secretary W J Spencer
Company number 3413399
Registered office 56 Wilcot Road
Pewsey
Wiltshire
SN9 5EL
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers National Westminster Bank plc
13 Market Place
Reading
Berkshire
RG1 2EP
Heart Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Heart Limited
Year ended 31 January 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Heart Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 1,579 799
_______ _______
Current assets 30,304 36,180
Prepayments and accrued income - 272
_______ _______
30,304 36,452
Creditors: amounts falling due within one year ( 16,844) ( 16,037)
_______ _______
Net current assets 13,460 20,415
_______ _______
Total assets less current liabilities 15,039 21,214
Provisions for liabilities ( 300) ( 152)
Accruals and deferred income ( 450) ( 472)
_______ _______
Net assets 14,289 20,590
_______ _______
Capital and reserves 14,289 20,590
_______ _______
Heart Limited
Year ended 31 January 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P Hughes ( 10,650) ( 6,106) ( 16,756)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P Hughes ( 16,065) 5,415 ( 10,650)
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
P Hughes
Director
Company registration number: 3413399
The company is a private company limited by shares, registered in England.