1 November 2023 false No description of principal activity Taxfiler 2024.6 13702224business:PrivateLimitedCompanyLtd2023-11-012024-10-31 137022242023-10-31 137022242023-11-012024-10-31 13702224business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13702224business:FilletedAccounts2023-11-012024-10-31 137022242024-10-31 13702224business:Director12023-11-012024-10-31 13702224business:Director22023-11-012024-10-31 13702224business:RegisteredOffice2023-11-012024-10-31 137022242023-10-31 13702224core:WithinOneYear2024-10-31 13702224core:WithinOneYear2023-10-31 13702224core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13702224core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13702224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13702224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13702224core:PreviouslyStatedAmount2024-10-31 13702224core:PreviouslyStatedAmount2023-10-31 13702224business:SmallEntities2023-11-012024-10-31 13702224countries:EnglandWales2023-11-012024-10-31 13702224core:FurnitureFittings2023-11-012024-10-31 13702224core:FurnitureFittings2023-10-31 13702224core:FurnitureFittings2024-10-31 137022242022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13702224 (England and Wales)
Hartley Residential Ltd Unaudited accounts for the year ended 31 October 2024
Hartley Residential Ltd Unaudited accounts Contents
Page
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Hartley Residential Ltd Company Information for the year ended 31 October 2024
Directors
Shannon Neil Hartley Melanie Jacobs
Company Number
13702224 (England and Wales)
Registered Office
91 Barriedale London SE14 6RP ENGLAND
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Hartley Residential Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46 
62 
Investments
50 
50 
96 
112 
Current assets
Debtors
399,325 
336,825 
Cash at bank and in hand
5,291 
761 
404,616 
337,586 
Creditors: amounts falling due within one year
(415,971)
(346,031)
Net current liabilities
(11,355)
(8,445)
Net liabilities
(11,259)
(8,333)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,359)
(8,433)
Shareholders' funds
(11,259)
(8,333)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Shannon Neil Hartley Director Company Registration No. 13702224
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Hartley Residential Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Hartley Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 13702224. The registered office is 91 Barriedale, London, SE14 6RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
111 
At 31 October 2024
111 
Depreciation
At 1 November 2023
49 
Charge for the year
16 
At 31 October 2024
65 
Net book value
At 31 October 2024
46 
At 31 October 2023
62 
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
50 
Valuation at 31 October 2024
50 
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Hartley Residential Ltd Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
399,325 
336,825 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
415,261 
344,761 
Accruals
710 
1,270 
415,971 
346,031 
8
Transactions with related parties
Included in other debtors is an amount of £399,325 (2023: £336,825) owed from a company in which the company has a 50% investment.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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