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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of J & H Hart Properties Ltd for the year ended 30 April 2025.
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Accountants
Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT
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Balance Sheet as at |
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| Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||||
| Tangible assets | 3 |
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| Investments |
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| Current assets | |||||
| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 4 | ( |
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| Net current assets / (liabilities) | ( |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) | ( |
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| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account | ( |
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| Shareholders' funds | ( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mrs J Hart
Director
Approved by the board on
Company Number: 11923125 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
53 Lime Road
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |
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| 2. | Employees | |||
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| 2025 | 2024 | |||
| Average number of employees during the period |
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| 3. | Tangible fixed assets | |||
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| Land & buildings | Total | |||
| Cost or valuation | £ | £ | ||
| At 1 May 2024 |
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| At 30 April 2025 |
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| Depreciation | ||||
| At 30 April 2025 |
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| Net book value | ||||
| At 30 April 2025 |
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| At 30 April 2024 |
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| 4. | Creditors: amounts falling due within one year | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Trade creditors |
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| Other creditors |
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