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Registration number: 14979166

AV Heart Ltd
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2025

AV Heart Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

AV Heart Ltd

Company Information

Director | Mr Alessandro Viviano

Company secretary | Mrs Satomi Takamine Viviano

Registered office | Normanby Gateway Lysaghts Way Scunthorpe DN15 9YG

Accountants | SIAL Accountants Chartered Certified Accountants8 Station Parade High Street Wanstead London Greater London E11 1QF

AV Heart Ltd

(Registration number: 14979166)
Balance Sheet as at 5 April 2025

| 2025 £ | 2024 £
Fixed assets | 5,038 | -
Current assets | 29,116 | 4,093
Creditors: Amounts falling due within one year | (13,268) | (4,159)
Net current assets/(liabilities) | 15,848 | (66)
Total assets less current liabilities | 20,886 | (66)
Accruals and deferred income | (1,614) | (1,200)
| 19,272 | (1,266)
Capital and reserves | 19,272 | (1,266)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Normanby Gateway
Lysaghts Way
Scunthorpe
DN15 9YG
United Kingdom

These financial statements were authorised for issue by the director on 31 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

For the financial year ending 5 April 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025

AV Heart Ltd

(Registration number: 14979166)
Balance Sheet as at 5 April 2025

......................................... Mr Alessandro Viviano Director