Company registration number 09255071 (England and Wales)
BEAT HEARTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
BEAT HEARTING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,193
5,241
Current assets
66,321
52,156
Creditors: amounts falling due within one year
(70,180)
(54,601)
Net current liabilities
(3,859)
(2,445)
Total assets less current liabilities
334
2,796
Creditors: amounts falling due after more than one year
(183)
(2,667)
Net assets
151
129
Capital and reserves
151
129
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the directors owed the company £36,263 (2024 - £28,051) by way of their directors current accounts.
2
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
Beat Hearting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Western Road, Romford, Essex, RM1 3JT.
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 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.
BEAT HEARTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 July 2026 and are signed on its behalf by:
Mr D J Atkinson
Director
Company Registration Number 09255071