REGISTERED NUMBER: 05941522 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

THE LONDON HEART CENTRE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr Syed Ahsan

REGISTERED OFFICE:

22 Upper Wimpole Street

London

W1G 6NB

REGISTERED NUMBER:

05941522 (England and Wales)

ACCOUNTANTS:

Sandison Lang Limited

2 St Marys Road

Tonbridge

Kent

TN9 2LB

FIXED ASSETS

Property, plant and equipment

4

69,512

86,669

CURRENT ASSETS

Debtors

5

173,753

110,182

Cash at bank and in hand

84,951

65,591

258,704

175,773

CREDITORS

Amounts falling due within one year

6

(324,919

)

(267,601

)

NET CURRENT LIABILITIES

(66,215

)

(91,828

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,297

(5,159

)

PROVISIONS FOR LIABILITIES

21,522

18,867

NET ASSETS

24,819

13,708

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

24,719

13,608

SHAREHOLDERS' FUNDS

24,819

13,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

Dr Syed Ahsan - Director

1.	STATUTORY INFORMATION

The London Heart Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

321,383

23,490

344,873

DEPRECIATION

At 1 January 2024

234,155

24,049

258,204

Charge for year

17,716

(559

)

17,157

At 31 December 2024

251,871

23,490

275,361

NET BOOK VALUE

At 31 December 2024

69,512

-

69,512

At 31 December 2023

87,228

(559

)

86,669

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

173,753

70,793

Other debtors

-

39,389

173,753

110,182

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

313,953

229,849

Other creditors

10,966

37,752

324,919

267,601