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Registration number: 13465648

Hart & Greene Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Hart & Greene Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hart & Greene Limited

Company Information

Director

Mr Neil Mark Jeffries

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified AccountantsLindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Hart & Greene Limited

(Registration number: 13465648)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

431

575

Current assets

11,734

13,854

Creditors: Amounts falling due within one year

(12,424)

(23,333)

Net current liabilities

(690)

(9,479)

Total assets less current liabilities

(259)

(8,904)

Accruals and deferred income

(7,200)

(1,200)

 

(7,459)

(10,104)

Capital and reserves

(7,459)

(10,104)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the director on 21 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Hart & Greene Limited

(Registration number: 13465648)
Balance Sheet as at 30 June 2025 (continued)

Approved and authorised by the director on 21 August 2025
 

.........................................
Mr Neil Mark Jeffries
Director