27 February 2024 false No description of principal activity Taxfiler 2024.6 15524111business:PrivateLimitedCompanyLtd2024-02-272025-02-28 155241112024-02-26 155241112024-02-272025-02-28 15524111business:AuditExempt-NoAccountantsReport2024-02-272025-02-28 15524111business:FilletedAccounts2024-02-272025-02-28 155241112025-02-28 15524111business:Director12024-02-272025-02-28 15524111business:Director22024-02-272025-02-28 15524111core:WithinOneYear2025-02-28 15524111core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15524111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15524111core:PreviouslyStatedAmount2025-02-28 15524111business:SmallEntities2024-02-272025-02-28 15524111countries:EnglandWales2024-02-272025-02-28 15524111core:FurnitureFittings2024-02-272025-02-28 15524111core:ComputerEquipment2024-02-272025-02-28 15524111core:FurnitureFittings2024-02-26 15524111core:ComputerEquipment2024-02-26 15524111core:FurnitureFittings2025-02-28 15524111core:ComputerEquipment2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15524111 (England and Wales)
Heart To Heart Bristol Ltd Unaudited accounts for the period from 27 February 2024 to 28 February 2025
Heart To Heart Bristol Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heart To Heart Bristol Ltd Company Information for the period from 27 February 2024 to 28 February 2025
Directors
Rob Moore Kerry Moore
Company Number
15524111 (England and Wales)
Accountants
Emily Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU
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Heart To Heart Bristol Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,425 
Current assets
Debtors
5
24,684 
Cash at bank and in hand
4,045 
28,729 
Creditors: amounts falling due within one year
6
(9,664)
Net current assets
19,065 
Total assets less current liabilities
20,490 
Provisions for liabilities
Deferred tax
(271)
Net assets
20,219 
Capital and reserves
Called up share capital
2 
Profit and loss account
20,217 
Shareholders' funds
20,219 
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Kerry Moore Director Company Registration No. 15524111
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Heart To Heart Bristol Ltd Notes to the Accounts for the period from 27 February 2024 to 28 February 2025
1
Statutory information
Heart To Heart Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 15524111.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 February 2024
- 
- 
- 
Additions
1,763 
967 
2,730 
At 28 February 2025
1,763 
967 
2,730 
Depreciation
Charge for the period
927 
378 
1,305 
At 28 February 2025
927 
378 
1,305 
Net book value
At 28 February 2025
836 
589 
1,425 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
24,684 
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Heart To Heart Bristol Ltd Notes to the Accounts for the period from 27 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,451 
Taxes and social security
5,213 
Accruals
1,000 
9,664 
7
Average number of employees
During the period the average number of employees was 3.
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