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Company registration number: 06475987
Hearts First Ambulance Service Limited
Unaudited financial statements
31 January 2025
Hearts First Ambulance Service Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Hearts First Ambulance Service Limited
Directors and other information

| Director | Mr Andrew King
| Company number | 06475987
| Registered office | Unit L Houndswood Gate
|  | Harper Lane
|  | Radlett
|  | Herts
|  | WD7 7HU
| Business address | Unit L Houndswood Gate
|  | Harper Lane
|  | Radlett
|  | Herts
|  | WD7 7HU
| Accountants | Charles Lamb
|  | Chartered Accountant
|  | 2 Ocean Heights
|  | 22 Boscombe Cliff Road
|  | Bournemouth
|  | BH5 1LA

Hearts First Ambulance Service Limited
Income statement
Year ended 31 January 2025

|  |  | 2025 |  | 2024
|  |  | £ |  | £
Turnover |  |  | 4,143,491 |  | 4,075,848
Other income |  |  | 862 |  | 6
|  |  | _______ |  | _______
|  |  | 4,144,353 |  | 4,075,854
Cost of raw materials and consumables |  |  | ( 2,731,526) |  | ( 2,730,078)
Staff costs |  |  | ( 1,019,514) |  | ( 1,015,273)
Depreciation and other amounts written off assets |  |  | ( 15,519) |  | ( 21,365)
Other charges |  |  | (525,643) |  | (588,145)
|  |  | _______ |  | _______
Loss |  |  | ( 147,849) |  | ( 279,007)
|  |  | _______ |  | _______

Hearts First Ambulance Service Limited
Statement of financial position
31 January 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 46,558 |  | 58,094 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 856,263 |  | 677,200 |  |
Creditors: amounts falling due within one year |  |  | ( 761,717) |  | ( 423,369) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 94,546 |  | 253,831 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 141,104 |  | 311,925 |  |
Creditors: amounts falling due after more than one year |  |  | ( 308,580) |  | ( 331,552) |  |
Accruals and deferred income |  |  | ( 9,200) |  | ( 9,200) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 176,676) |  | ( 28,827) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 176,676) |  | ( 28,827) |  |
|  |  | _______ |  | _______ |  |

Hearts First Ambulance Service 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 73 (2024: 71 ).
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 member has 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.
These financial statements were approved by the board of directors and authorised for issue on 06 October 2025 , and are signed on behalf of the board by:
Mr Andrew King
Director
Company registration number: 06475987
The company is a private company limited by shares, registered in England.