TJ Heart Limited 10514575 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10514575 2024-04-01 2025-03-31 10514575 2025-03-31 10514575 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10514575 bus:Micro-entities 2024-04-01 2025-03-31 10514575 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10514575 bus:FullAccounts 2024-04-01 2025-03-31 10514575 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10514575 bus:Director1 2024-04-01 2025-03-31 10514575 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10514575 countries:England 2024-04-01 2025-03-31 10514575 2023-04-01 2024-03-31 10514575 2024-03-31 10514575 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10514575

TJ Heart Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

TJ Heart Limited

(Registration number: 10514575)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

352,905

277,210

Creditors: Amounts falling due within one year

(34,091)

(30,418)

Total assets less current liabilities

318,814

246,792

Accruals and deferred income

(2,499)

(2,306)

 

316,315

244,486

Capital and reserves

316,315

244,486

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 5 December 2025
 

.........................................
T Levy
Director