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Company Registration No. 12389704 (England and Wales)
Properties with Heart Group Ltd Unaudited accounts for the year ended 31 January 2025
Properties with Heart Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Properties with Heart Group Ltd Company Information for the year ended 31 January 2025
Director
Claudine Robertson-Smith
Company Number
12389704 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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Properties with Heart Group Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
119,500 
119,500 
Current assets
Debtors
5
338,274 
190,465 
Cash at bank and in hand
5,070 
8,149 
343,344 
198,614 
Creditors: amounts falling due within one year
6
(97,452)
(116,732)
Net current assets
245,892 
81,882 
Total assets less current liabilities
365,392 
201,382 
Creditors: amounts falling due after more than one year
7
(380,329)
(216,328)
Net liabilities
(14,937)
(14,946)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,939)
(14,948)
Shareholders' funds
(14,937)
(14,946)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
Claudine Robertson-Smith Director Company Registration No. 12389704
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Properties with Heart Group Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Properties with Heart Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12389704. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 February 2024
119,500 
Valuation at 31 January 2025
119,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
338,274 
190,465 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
96,317 
116,317 
Accruals
1,135 
415 
97,452 
116,732 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
330,329 
166,328 
Loans from directors
50,000 
50,000 
380,329 
216,328 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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