Companies House 2024-08-01 2025-07-31 false NI699462 2025-07-31 NI699462 2024-08-01 2025-07-31 NI699462 2023-07-21 2024-07-31 NI699462 uk-bus:Director1 2024-08-01 2025-07-31 NI699462 uk-bus:Director2 2024-08-01 2025-07-31 NI699462 2024-08-01 2025-07-31 NI699462 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI699462 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI699462 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI699462 2024-07-31 NI699462 uk-core:WithinOneYear 2025-07-31 NI699462 uk-core:WithinOneYear 2024-07-31 NI699462 uk-core:AfterOneYear 2025-07-31 NI699462 1 2024-08-01 2025-07-31 NI699462 2 2024-08-01 2025-07-31 NI699462 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number NI699462

WARM HEART LIMITED

Micro-entity Accounts

31 July 2025

## WARM HEART LIMITED Registered Number NI699462

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 500 | 500
Current Assets |  | 500 | 500
Net current assets (liabilities) |  | 500 | 500
Total assets less current liabilities |  | 1,000 | 1,000
Total net assets (liabilities) |  | 1,000 | 1,000
Capital and reserves |  | 1,000 | 1,000

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2026

And signed on their behalf by:
JIAXIANG WEN, Director

## WARM HEART LIMITED Registered Number NI699462

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0