Company registration number 11348872 (England and Wales)
HEADANDHEART THERAPEUTIC SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
HEADANDHEART THERAPEUTIC SERVICES LTD
COMPANY INFORMATION
Directors
Mr Jeremy Gunson
Mrs Janine N A Tully
Company number
11348872
Registered office
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Business address
110 Rosefield Road
Smethwick
Birmingham
B67 6DZ
HEADANDHEART THERAPEUTIC SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
HEADANDHEART THERAPEUTIC SERVICES LTD
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,376
4,427
Current assets
7,414
9,693
Creditors: amounts falling due within one year
(28,522)
(26,394)
Net current liabilities
(21,108)
(16,701)
Total assets less current liabilities
(18,732)
(12,274)
Net liabilities
(18,732)
(12,274)
Capital and reserves
(18,732)
(12,274)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Headandheart Therapeutic Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Enterprise House, 352 Bearwood Rd, Bearwood, Birmingham, B66 4ET.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 April 2026 and are signed on its behalf by:
Mrs Janine N A Tully
Director
Company registration number 11348872 (England and Wales)