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Registered Number: 13698824
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
HEART TEAM LTD

HEART TEAM LTD ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 20,324 |  |  | 20,754
Current assets |  | 13,515 |  |  | 17,895 |
Net current assets/(liabilities) |  |  | 13,515 |  |  | 17,895
Total assets less current liabilities |  |  | 33,839 |  |  | 38,649
Net assets/(liabilities) |  |  | 33,839 |  |  | 38,649
Capital and reserves |  |  | 33,839 |  |  | 38,649
For the year ended 31 October 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Faisal Khan Director |  |
Date approved: 26 March 2026 1

HEART TEAM LTD ###### Notes to the Accounts For the year ended 31 Oct 2025
Statutory Information Heart Team Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13698824, registration address 73 Kingsdown Avenue, South Croydon, CR2 6QJ, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Office Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Motor Vehicles |  | Computer Equipment |  | Office Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
At 01 November 2024 |  | 26,394 |  | 1,279 |  | - |  | 27,673
Additions |  | - |  | 3,219 |  | 3,124 |  | 6,343
At 31 October 2025 |  | 26,394 |  | 4,498 |  | 3,124 |  | 34,016
Depreciation
At 01 November 2024 |  | 6,599 |  | 320 |  | - |  | 6,919
Charge for year |  | 4,948 |  | 1,044 |  | 781 |  | 6,773
At 31 October 2025 |  | 11,547 |  | 1,364 |  | 781 |  | 13,692
Net book values
Closing balance as at 31 October 2025 |  | 14,847 |  | 3,134 |  | 2,343 |  | 20,324
Opening balance as at 01 November 2024 |  | 19,795 |  | 959 |  | - |  | 20,754
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2