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REGISTERED NUMBER: 05681875 (England and Wales)















HART EVENT SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






HART EVENT SERVICES LIMITED (REGISTERED NUMBER: 05681875)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HART EVENT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: S Miller



REGISTERED OFFICE: Norwood Cottage
61 School Lane
Hartford
Northwich
Cheshire
CW8 1NY



REGISTERED NUMBER: 05681875 (England and Wales)



BANKERS: Barclays Bank plc
31 High Street
Northwich
Cheshire
CW9 5BW

HART EVENT SERVICES LIMITED (REGISTERED NUMBER: 05681875)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 409 -

CURRENT ASSETS
Debtors 5 3,024 1,336
Cash at bank 6,624 25,429
9,648 26,765
CREDITORS
Amounts falling due within one year 6 8,418 12,476
NET CURRENT ASSETS 1,230 14,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,639

14,289

PROVISIONS FOR LIABILITIES 78 -
NET ASSETS 1,561 14,289

CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and loss account 1,461 14,189
SHAREHOLDERS' FUNDS 1,561 14,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:




S Miller - Director


HART EVENT SERVICES LIMITED (REGISTERED NUMBER: 05681875)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Hart Event Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoices sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pensions
The company makes contributions to employees' personal pension schemes. Contributions payable for the year are charged in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

HART EVENT SERVICES LIMITED (REGISTERED NUMBER: 05681875)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 1,158 2,453 3,611
Additions - 468 468
At 31 March 2025 1,158 2,921 4,079
DEPRECIATION
At 1 April 2024 1,158 2,453 3,611
Charge for year - 59 59
At 31 March 2025 1,158 2,512 3,670
NET BOOK VALUE
At 31 March 2025 - 409 409
At 31 March 2024 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 841 1,336
Corporation tax recoverable 2,183 -
3,024 1,336

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax - 4,013
Social security and other taxes - 349
Directors' current accounts 6,513 6,264
Accrued expenses 1,905 1,850
8,418 12,476

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100