Healing is Here Ltd

Registered number: 14758076

	2025	2024
	£	£
Fixed assets	1,454	1,833

Current assets	32,544	6,438
Prepayments and accrued income	200	300
Creditors: Amounts Falling Due Within One Year	(29,834 )	(5,910 )

NET CURRENT ASSETS	2,910	828

TOTAL ASSETS LESS CURRENT LIABILITIES	4,364	2,661

Accruals and deferred income	(1,800 )	(2,100 )

NET ASSETS	2,564	561

CAPITAL AND RESERVES	2,564	561

Notes

1. General Information

Healing is Here Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14758076 . The registered office is 85 Great Portland Street , London, W1W 7LT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Marcus Sorensen	6,237	26,599	9,923	-	22,914

The above loan is unsecured, interest is charged at an annual rate of 3% per annum. Total interest charged in the financial year 2025 - £437 (2024 - £nil). This loan is repayable within one year.

For the year ending 31 March 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 his 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

Mr Marcus Sorensen

Director

2nd October 2025