12 August 2024 false No description of principal activity Taxfiler 2024.6 15892104 business:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15892104 2024-08-11 15892104 2024-08-12 2025-08-31 15892104 business:AuditExemptWithAccountantsReport 2024-08-12 2025-08-31 15892104 business:FilletedAccounts 2024-08-12 2025-08-31 15892104 2025-08-31 15892104 business:Director1 2024-08-12 2025-08-31 15892104 business:Director2 2024-08-12 2025-08-31 15892104 business:RegisteredOffice 2024-08-12 2025-08-31 15892104 core:WithinOneYear 2025-08-31 15892104 countries:EnglandWales 2024-08-12 2025-08-31 15892104 business:Micro-entities 2024-08-12 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15892104 (England and Wales)
Heart2heart Care Homes Ltd Unaudited accounts for the period from 12 August 2024 to 31 August 2025
Heart2heart Care Homes Ltd Annual report and unaudited accounts for the period from 12 August 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Heart2heart Care Homes Ltd Company Information for the period from 12 August 2024 to 31 August 2025
Directors
Rahul Sood Shikha Sood
Company Number
15892104 (England and Wales)
Registered Office
308 Nine Mile Ride Finchampstead Wokingham Berkshire RG40 3NN England
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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Heart2heart Care Homes Ltd Statement of Financial Position as at 31 August 2025
2025
£
Fixed assets
859,305
Current assets
2,000
Creditors: amounts falling due within one year
(860,355)
Net current liabilities
(858,355)
Total assets less current liabilities
950
Accruals and deferred income
(300)
Net assets
650
Capital and reserves
650
NOTES TO THE ACCOUNTS
1 Statutory information
Heart2heart Care Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15892104. The registered office is 308 Nine Mile Ride, Finchampstead, Wokingham, Berkshire, RG40 3NN, England.
2 Guarantees and other financial commitments
1. Persons entitled : Metro Bank PLC Brief description : Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge. 2. Persons entitled : Metro Bank PLC Brief description : Antron manor care home, antron hill, mabe burnthouse, penryn, TR10 9HH as the same is registered at hm land registry with title no CL56669. Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge. 3.Persons entitled : Metro Bank PLC Brief description : West melton lodge nursing home, brampton road, west melton, S63 6AW as the same is registered at hm land registry with title no SYK68502. Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge. 4. Persons entitled : Stephen John Oldale, Susan Jane Leigh Brief description : West melton lodge nursing home, brampton road, west melton, S63 6AW registered at hm land registry under title number SYK68502. Contains fixed charge. Contains negative pledge.
3 Average number of employees
During the period the average number of employees was 0.
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Heart2heart Care Homes Ltd Statement of Financial Position as at 31 August 2025 (continued)
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2026
Rahul Sood Director Company Registration No. 15892104
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