Healing Young Hearts Ltd

Registered number: 16057232

		30 November 2025
		£
Fixed assets		137

Current assets		73,655
Prepayments and accrued income		4,873
Creditors: Amounts Falling Due Within One Year		(34,689 )

NET CURRENT ASSETS		43,839

TOTAL ASSETS LESS CURRENT LIABILITIES		43,976

Accruals and deferred income		(22,654 )

NET ASSETS		21,322

CAPITAL AND RESERVES		21,322

Notes

1. General Information

Healing Young Hearts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16057232 . The registered office is 40 Buckingham Road, Epping, Essex, CM16 5AG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 4 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs Siobhan Garrett	-	91,936	66,693	-	25,273

The above loan is unsecured, incurs interest at 3.75%, and was repaid on 30 June 2026.

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Siobhan Garrett

Director

22/07/2026