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Registered Number: 14815749
England and Wales
HOLDING HEARTS PSYCHOLOGY LTD
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

Holding Hearts Psychology Ltd Contents Page For the year ended 30 April 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Holding Hearts Psychology Ltd Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Palmers Business Support Ltd 30 April 2026 .................................................... Palmers Business Support Ltd Palmers Barn Station Road, Long Marston TRING HP23 4QS 04 August 2026 1

Holding Hearts Psychology Ltd Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,043 |  | 0
|  | 1,043 |  | 0
Current assets |  |  |
Cash at bank and in hand |  | 12,808 |  | 9,803
Creditors: amount falling due within one year |  | (4,813) |  | (3,987)
Net current assets |  | 7,995 |  | 5,816
Total assets less current liabilities |  | 9,038 |  | 5,816
Net assets |  | 9,038 |  | 5,816
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 9,037 |  | 5,815
Shareholders' funds |  | 9,038 |  | 5,816
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 August 2026 and were signed by:
------------------------------- Dr Natalie Carpenter Director
2

Holding Hearts Psychology Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2026
General Information Holding Hearts Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 14815749, registration address Tamahine, The Green, Croxley, Hertfordshire, WD3 3HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. 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:
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 May 2025 | - |  | -
Additions | 1,076 |  | 1,076
Disposals | - |  | -
At 30 April 2026 | 1,076 |  | 1,076
Depreciation
At 01 May 2025 | - |  | -
Charge for year | 33 |  | 33
On disposals | - |  | -
At 30 April 2026 | 33 |  | 33
Net book values
Closing balance as at 30 April 2026 | 1,043 |  | 1,043
Opening balance as at 01 May 2025 | - |  | -
3