The Heart And Soul Doctors Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC697729

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,200		560
Cash at bank and in hand		4,226		383

		5,426		943
Creditors: Amounts Falling Due Within One Year	5	(17,648 )		(15,686 )

NET CURRENT ASSETS (LIABILITIES)			(12,222 )		(14,743 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,222 )		(14,743 )

NET LIABILITIES			(12,222 )		(14,743 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(12,224 )		(14,745 )

SHAREHOLDERS' FUNDS			(12,222)		(14,743)

For the year ending 31 May 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr. Tara Pennington-Twist Director	Dr. Claire Gittoes Director
27/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

The Heart And Soul Doctors Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC697729 . The registered office is The Walled Garden, South Building, Bush Estate, Midlothian, EH26 0SD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	200	-
Other debtors	1,000	560

	1,200	560

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	17,648	15,686

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

7. Related Party Transactions

The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.

8. Ultimate Controlling Party

Neither shareholder has ultimate control of the company.