HEARTS AND MINDS SUPPORT LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 8361526

HEARTS AND MINDS SUPPORT LIMITED

Filleted Unaudited Financial Statements

31 March 2026

HEARTS AND MINDS SUPPORT LIMITED

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		17,720		22,829
		--------		--------

Current assets		106,752		140,072

Creditors: amounts falling due within one year	37,274	36,751
	---------	---------
Net current assets	69,478	103,321
	--------	---------
Total assets less current liabilities	87,198	126,150

Accruals and deferred income	2,864	3,322
	--------	---------
	84,334	122,828
	--------	---------

Capital and reserves	84,334	122,828
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 19 (2025: 21 ).

2. Director's advances, credits and guarantees

As at 31 March 2026 the company owed Mrs V Howie £ 3,766 (2025 £ 3,524 ).

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 August 2026 , and are signed on behalf of the board by:

Mrs V Howie
Director

Company registration number: 8361526

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Tofts Road, Pudsey, Leeds, LS28 7SQ.