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Company Registration No. 08945178 (England and Wales)
At Heart Ltd Unaudited accounts for the year ended 31 March 2025
At Heart Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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At Heart Ltd Company Information for the year ended 31 March 2025
Directors
Dr G A Haywood Dr I Haywood
Company Number
08945178 (England and Wales)
Registered Office
Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW England
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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At Heart Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,647
4,322
Current assets
Debtors
5
12,402
2,841
Cash at bank and in hand
21,529
47,189
33,931
50,030
Creditors: amounts falling due within one year
6
(24,667)
(23,651)
Net current assets
9,264
26,379
Total assets less current liabilities
13,911
30,701
Creditors: amounts falling due after more than one year
7
(3,159)
(10,585)
Provisions for liabilities
Deferred tax
(884)
(822)
Net assets
9,868
19,294
Capital and reserves
Called up share capital
8
40
40
Profit and loss account
9,828
19,254
Shareholders' funds
9,868
19,294
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 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 30 September 2025 and were signed on its behalf by
Dr G A Haywood Director Company Registration No. 08945178
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At Heart Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
At Heart Ltd is a private company, limited by shares, registered in England and Wales, registration number 08945178. The registered office is Brunel Court, 122 Fore Street, Saltash, Cornwall, PL12 6JW, England.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
10,199
Additions
1,242
At 31 March 2025
11,441
Depreciation
At 1 April 2024
5,877
Charge for the year
917
At 31 March 2025
6,794
Net book value
At 31 March 2025
4,647
At 31 March 2024
4,322
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,402
2,841
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At Heart Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,214
5,383
Taxes and social security
6,657
7,105
Other creditors
11,796
11,163
24,667
23,651
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,159
10,585
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 10 Ordinary A shares of £1 each of £1 each
10
10
10 10 Ordinary B shares of £1 each of £1 each
10
10
10 10 Ordinary C shares of £1 each of £1 each
10
10
10 10 Ordinary D shares of £1 each of £1 each
10
10
40
40
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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