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Company Registration No. 2732726 (England and Wales)
HEARTBEAT INTERNATIONAL MISSIONS Unaudited accounts for the year ended 31 March 2025
HEARTBEAT INTERNATIONAL MISSIONS Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEARTBEAT INTERNATIONAL MISSIONS Company Information for the year ended 31 March 2025
Directors
REV DAVID WADE MR CLAUDE BOVELL
Company Number
2732726 (England and Wales)
Registered Office
CLEMANCE HALL BRISBANE STREET CAMBERWELL LONDON SE5 7NL
Accountants
AA MATTHEW & CO NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ
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HEARTBEAT INTERNATIONAL MISSIONS Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
509,919 
525,272 
Current assets
Debtors
5
26,622 
26,202 
Cash at bank and in hand
- 
5,632 
26,622 
31,834 
Creditors: amounts falling due within one year
6
(2,922)
(1,627)
Net current assets
23,700 
30,207 
Total assets less current liabilities
533,619 
555,479 
Creditors: amounts falling due after more than one year
7
(57,409)
(54,157)
Net assets
476,210 
501,322 
Reserves
8
Profit and loss account
476,210 
501,322 
Members' funds
476,210 
501,322 
For the 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. 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
REV DAVID WADE Director Company Registration No. 2732726
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HEARTBEAT INTERNATIONAL MISSIONS Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HEARTBEAT INTERNATIONAL MISSIONS is a private company, limited by guarantee, registered in England and Wales, registration number 2732726. The registered office is CLEMANCE HALL, BRISBANE STREET, CAMBERWELL, LONDON , SE5 7NL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line method
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
750,000 
13,929 
140,106 
904,035 
At 31 March 2025
750,000 
13,929 
140,106 
904,035 
Depreciation
At 1 April 2024
226,360 
13,901 
138,502 
378,763 
Charge for the year
14,945 
7 
401 
15,353 
At 31 March 2025
241,305 
13,908 
138,903 
394,116 
Net book value
At 31 March 2025
508,695 
21 
1,203 
509,919 
At 31 March 2024
523,640 
28 
1,604 
525,272 
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HEARTBEAT INTERNATIONAL MISSIONS Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
26,622 
26,202 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,222 
- 
Other creditors
- 
27 
Accruals
1,700 
1,600 
2,922 
1,627 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
36,219 
36,219 
Other creditors
21,190 
17,938 
57,409 
54,157 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
9
Capital commitments
2025 
2024 
£ 
£ 
There were no capital commitments at the end of the period.
10
Contingent liabilities
At the date of the balance sheet there were no contingent liabilities.
11
Loans to directors
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
12
Average number of employees
During the year the average number of employees was 25 (2024: 25).
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