Company Registration No. 09001292 (England and Wales)
Hearts and Minds London Ltd
Unaudited accounts
for the year ended 30 April 2025
Hearts and Minds London Ltd
Unaudited accounts
Contents
Hearts and Minds London Ltd
Company Information
for the year ended 30 April 2025
Company Number
09001292 (England and Wales)
Registered Office
Studio Smithfield
1 East Poultry Avenue
London
EC1A 9PT
England
Accountants
Roger H Baxter Ltd
1 Mill Lane
Bradley
Keighley
Yorkshire
BD20 9EE
Hearts and Minds London Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
7,919
7,523
Cash at bank and in hand
51,137
202,912
Creditors: amounts falling due within one year
(39,715)
(73,303)
Net current assets
186,478
215,541
Total assets less current liabilities
246,437
307,927
Creditors: amounts falling due after more than one year
(1,433)
(10,033)
Net assets
245,004
297,894
Called up share capital
100
100
Profit and loss account
244,904
297,794
Shareholders' funds
245,004
297,894
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 29 April 2026 and were signed on its behalf by
A S George
Director
Company Registration No. 09001292
Hearts and Minds London Ltd
Notes to the Accounts
for the year ended 30 April 2025
Hearts and Minds London Ltd is a private company, limited by shares, registered in England and Wales, registration number 09001292. The registered office is Studio Smithfield, 1 East Poultry Avenue, London, EC1A 9PT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
3,524
15,214
18,738
At 30 April 2025
3,524
18,250
21,774
At 1 May 2024
3,021
8,194
11,215
Charge for the year
126
2,514
2,640
At 30 April 2025
3,147
10,708
13,855
At 30 April 2025
377
7,542
7,919
At 30 April 2024
503
7,020
7,523
5
Investments
Other investments
Valuation at 1 May 2024
84,863
Fair value adjustments
(32,823)
Valuation at 30 April 2025
52,040
Hearts and Minds London Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
175,056
61,207
Accrued income and prepayments
-
24,725
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,397
14,315
Trade creditors
1,816
11,571
Taxes and social security
13,683
13,167
Loans from directors
(499)
378
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).