REGISTERED NUMBER: SC357201 (Scotland)

HART BLYTHE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Blythe

G Hart

SECRETARY:

G Hart

REGISTERED OFFICE:

Flat 1/2

15 Mariscat Road

Pollokshields

Glasgow

G41 4NR

REGISTERED NUMBER:

SC357201 (Scotland)

ACCOUNTANTS:

Benham Conway & Co

16 Royal Cresent

Glasgow

G3 7SL

FIXED ASSETS

Tangible assets

4

902

1,203

CURRENT ASSETS

Debtors

5

3,458

960

Cash at bank and in hand

9,097

34,563

12,555

35,523

CREDITORS

Amounts falling due within one year

6

5,472

8,792

NET CURRENT ASSETS

7,083

26,731

TOTAL ASSETS LESS CURRENT LIABILITIES

7,985

27,934

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

7,983

27,932

SHAREHOLDERS' FUNDS

7,985

27,934

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 directors acknowledge their 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 Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:

M Blythe - Director

1.	STATUTORY INFORMATION

Hart Blythe Limited is a private company, limited by shares , registered in Scotland. 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 comprises the value of goods and services supplied in the period, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current 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 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

10,171

18,973

29,144

DEPRECIATION

At 1 April 2024

9,795

18,146

27,941

Charge for year

94

207

301

At 31 March 2025

9,889

18,353

28,242

NET BOOK VALUE

At 31 March 2025

282

620

902

At 31 March 2024

376

827

1,203

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

960

960

Tax

2,498

-

3,458

960

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Director's loan account

559

122

Taxation and social security

1,673

5,550

Other creditors

3,240

3,120

5,472

8,792