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Registration number: 15632589

R Hartley Interiors Ltd

Annual Report and Unaudited Financial Statements

For The Period from 10 April 2024 to 31 March 2025

 

R Hartley Interiors Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

R Hartley Interiors Ltd

(Registration number: 15632589)
Balance Sheet as at 31 March 2025

Note

2025
£

       

Current assets

   

Debtors

4

 

43,675

Cash at bank and in hand

   

2,470

   

46,145

Creditors: Amounts falling due within one year

5

 

(21,480)

Net assets

   

24,665

Capital and reserves

   

Called up share capital

6

1

 

Profit and loss account

24,664

 

Total equity

   

24,665

For the financial period ending 31 March 2025 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 period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2025
 

.........................................
Mr R Hartley
Director

 

R Hartley Interiors Ltd

Notes to the Unaudited Financial Statements For The Period from 10 April 2024 to 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Fusion Court
Aberford Road
Garforth
Leeds
LS25 2GH
England

These financial statements were authorised for issue by the director on 30 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when, the amount of revenue can be reliably measured it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Share capital

Ordinary shares are classified as equity.

 

R Hartley Interiors Ltd

Notes to the Unaudited Financial Statements For The Period from 10 April 2024 to 31 March 2025

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Current

2025
£

Trade debtors

6,330

Other debtors

37,345

 

43,675

Included in other debtors is an amount of £5,269 owed by the director, this amount is repaid after the year end.

5

Creditors

Creditors: amounts falling due within one year

2025
£

Due within one year

Taxation and social security

19,780

Other creditors

1,700

21,480

6

Share capital

Allotted, called up and fully paid shares

 

2025

 

No.

£

Ordinary of £1 each

1

1