1 April 2024 false No description of principal activity Taxfiler 2024.6 3926902business:CompanyLimitedByGuarantee2024-04-012025-03-31 39269022024-03-31 39269022024-04-012025-03-31 3926902business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 3926902business:FilletedAccounts2024-04-012025-03-31 39269022025-03-31 3926902business:Director12024-04-012025-03-31 3926902business:Director22024-04-012025-03-31 3926902business:Director32024-04-012025-03-31 3926902business:RegisteredOffice2024-04-012025-03-31 39269022024-03-31 3926902core:WithinOneYear2025-03-31 3926902core:WithinOneYear2024-03-31 3926902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 3926902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 3926902core:PreviouslyStatedAmount2025-03-31 3926902core:PreviouslyStatedAmount2024-03-31 3926902business:SmallEntities2024-04-012025-03-31 3926902countries:EnglandWales2024-04-012025-03-31 3926902core:PlantMachinery2024-04-012025-03-31 3926902core:FurnitureFittings2024-04-012025-03-31 3926902core:ComputerEquipment2024-04-012025-03-31 3926902core:PlantMachinery2024-03-31 3926902core:FurnitureFittings2024-03-31 3926902core:ComputerEquipment2024-03-31 3926902core:PlantMachinery2025-03-31 3926902core:FurnitureFittings2025-03-31 3926902core:ComputerEquipment2025-03-31 39269022023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 3926902 (England and Wales)
HEART2HEART SANCTUARY HOUSE LTD. Unaudited accounts for the year ended 31 March 2025
HEART2HEART SANCTUARY HOUSE LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HEART2HEART SANCTUARY HOUSE LTD. Company Information for the year ended 31 March 2025
Directors
PASTOR LEROY ANTHONY MILLER MARSHA DIETE SPIFF JACKIE FRANCIS
Company Number
3926902 (England and Wales)
Registered Office
PO BOX 2096 CROYDON CROYDON CR90 9PR ENGLAND
Accountants
AA MATTHEW & CO NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ
- 3 -
HEART2HEART SANCTUARY HOUSE LTD. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,099 
2,799 
Current assets
Debtors
5
1,000 
1,000 
Cash at bank and in hand
3,968 
11,353 
4,968 
12,353 
Creditors: amounts falling due within one year
6
(2,716)
(1,520)
Net current assets
2,252 
10,833 
Net assets
4,351 
13,632 
Reserves
7
Profit and loss account
4,351 
13,632 
Members' funds
4,351 
13,632 
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 30 December 2025 and were signed on its behalf by
PASTOR LEROY ANTHONY MILLER Director Company Registration No. 3926902
- 4 -
HEART2HEART SANCTUARY HOUSE LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HEART2HEART SANCTUARY HOUSE LTD. is a private company, limited by guarantee, registered in England and Wales, registration number 3926902. The registered office is PO BOX 2096, CROYDON, CROYDON, CR90 9PR, 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.
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
34,006 
1,756 
2,238 
38,000 
At 31 March 2025
34,006 
1,756 
2,238 
38,000 
Depreciation
At 1 April 2024
31,944 
1,728 
1,529 
35,201 
Charge for the year
515 
8 
177 
700 
At 31 March 2025
32,459 
1,736 
1,706 
35,901 
Net book value
At 31 March 2025
1,547 
20 
532 
2,099 
At 31 March 2024
2,062 
28 
709 
2,799 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
1,000 
- 5 -
HEART2HEART SANCTUARY HOUSE LTD. Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
919 
- 
Other creditors
697 
520 
Accruals
1,100 
1,000 
2,716 
1,520 
7
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.
8
Capital commitments
2025 
2024 
£ 
£ 
There were no capital commitments at the end of the period.
9
Contingent liabilities
At the date of the balance sheet there were no contingent liabilities.
10
Loans to directors
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -