HEART TEAM LTD - Accounts

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

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.

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

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).