HART 2 HART EXPRESS LIMITED

Company Registration Number:
05648098 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HART 2 HART EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HART 2 HART EXPRESS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 42,206 41,048
Total fixed assets: 42,206 41,048
Current assets
Debtors:   413,899 525,568
Cash at bank and in hand: 418,931 541,668
Total current assets: 832,830 1,067,236
Creditors: amounts falling due within one year:   (178,113) (384,127)
Net current assets (liabilities): 654,717 683,109
Total assets less current liabilities: 696,923 724,157
Total net assets (liabilities): 696,923 724,157
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 696,823 724,057
Shareholders funds: 696,923 724,157

The notes form part of these financial statements

HART 2 HART EXPRESS LIMITED

Balance sheet statements

For the year ending 31 December 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 11 September 2025
and signed on behalf of the board by:

Name: Elvira Hart
Status: Director

The notes form part of these financial statements

HART 2 HART EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

HART 2 HART EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 9 8

HART 2 HART EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 114,809
Additions 19,478
At 31 December 2024 134,287
Depreciation
At 01 January 2024 73,761
Charge for year 18,320
At 31 December 2024 92,081
Net book value
At 31 December 2024 42,206
At 31 December 2023 41,048