HARTS GRAFTERS LTD

Company Registration Number:
14844185 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

(Dormant)

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

HARTS GRAFTERS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HARTS GRAFTERS LTD

Company Information

for the Period Ended 31 May 2025




Director: Scott Hart
Adrian Hart
Registered office: 11
Meadow Road
East Cowes
England
PO32 6HU
Company Registration Number: 14844185 (England and Wales)

HARTS GRAFTERS LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Scott Hart
Adrian Hart

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Scott Hart
Status: Director

Name: Adrian Hart
Status: Director

HARTS GRAFTERS LTD

Profit and Loss Account

for the Period Ended 31 May 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HARTS GRAFTERS LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 50 50
Total fixed assets: 50 50
Current assets
Total assets less current liabilities: 50 50
Total net assets (liabilities): 50 50

The notes form part of these financial statements

HARTS GRAFTERS LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 50 50
Shareholders funds: 50 50

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Scott Hart
Status: Director

Name: Adrian Hart
Status: Director

The notes form part of these financial statements

HARTS GRAFTERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARTS GRAFTERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    13 months to
    31 May 2024
    Average number of employees during the period 2 2

HARTS GRAFTERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

HARTS GRAFTERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

Other Total
Cost £ £
At 01 June 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2025 0 0
Amortisation
Amortisation at 01 June 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2025 0 0
Net book value
Net book value at 31 May 2025 0 0
Net book value at 31 May 2024 0 0

HARTS GRAFTERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2024 50 50
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 50 50
Depreciation
At 01 June 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2025 0 0
Net book value
At 31 May 2025 50 50
At 31 May 2024 50 50