HARTLYNN LIMITED

Company Registration Number:
14561155 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

HARTLYNN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HARTLYNN LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 4,325,693 0
Cost of sales: ( 3,392,563 )
Gross profit(or loss): 933,130 0
Administrative expenses: ( 313,963 )
Operating profit(or loss): 619,167 0
Profit(or loss) before tax: 619,167 0
Tax: ( 117,642 )
Profit(or loss) for the financial year: 501,525 0

HARTLYNN LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 401,740 0
Total fixed assets: 401,740 0
Current assets
Stocks: 4 11,956
Debtors: 5 313,807
Total current assets: 325,763
Creditors: amounts falling due within one year: 6 ( 108,334 )
Net current assets (liabilities): 217,429
Total assets less current liabilities: 619,169 2
Provision for liabilities: ( 117,642 )
Total net assets (liabilities): 501,527 2
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 501,525
Total Shareholders' funds: 501,527 2

The notes form part of these financial statements

HARTLYNN LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Kazim SHAID
Status: Director

The notes form part of these financial statements

HARTLYNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HARTLYNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 19 0

HARTLYNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 0 0
Additions 472,635 472,635
Disposals
Revaluations
Transfers
At 31 December 2024 472,635 472,635
Depreciation
At 1 January 2024 0 0
Charge for year 70,895 70,895
On disposals
Other adjustments
At 31 December 2024 70,895 70,895
Net book value
At 31 December 2024 401,740 401,740
At 31 December 2023 0 0

HARTLYNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 11,956
Total 11,956

HARTLYNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
£ £
Trade debtors 313,807
Total 313,807

HARTLYNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 28,853
Trade creditors 41,625
Other creditors 37,856
Total 108,334