HARTLUCK LIMITED

Company Registration Number:
03094078 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HARTLUCK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

HARTLUCK LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 0 868,832
Total fixed assets: 0 868,832
Current assets
Debtors:   421
Cash at bank and in hand: 943,365 48,065
Total current assets: 943,786 48,065
Creditors: amounts falling due within one year:   (23,240) (10,146)
Net current assets (liabilities): 920,546 37,919
Total assets less current liabilities: 920,546 906,751
Total net assets (liabilities): 920,546 906,751
Capital and reserves
Called up share capital: 286 286
Profit and loss account: 920,260 906,465
Shareholders funds: 920,546 906,751

The notes form part of these financial statements

HARTLUCK LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: Mr Ross Taylor
Status: Director

The notes form part of these financial statements

HARTLUCK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

HARTLUCK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

HARTLUCK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Fixed investments

Cost At 01.12.23 868,832 Disposals (868,832) At 01.11.24 0 Net book value At 01.12.24 0 At 01.12.23 868,832