Hearts & Minds Therapeutic Play Limited

Registered number: 08977252

	2026	2025
	£	£
Fixed assets	-	200

Current assets	13,935	14,097
Prepayments and accrued income	420	2,360
Creditors: Amounts Falling Due Within One Year	(1,488 )	(8,027 )

NET CURRENT ASSETS	12,867	8,430

TOTAL ASSETS LESS CURRENT LIABILITIES	12,867	8,630

Accruals and deferred income	(950 )	(912 )

NET ASSETS	11,917	7,718

CAPITAL AND RESERVES	11,917	7,718

Notes

1. General Information

Hearts & Minds Therapeutic Play Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08977252 . The registered office is 104 Arden Road Acocks Green, Birmingham, B27 6AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 April 2026 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 Sara Walton

Director

17th September 2026