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Registration number: 07866529

Douglas E H Hartley Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Douglas E H Hartley Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Douglas E H Hartley Limited

Company Information

Directors | C. A. Hartley D. E. H. Hartley

Company secretary | C. A. Hartley

Registered office | Church Farm 16 Main Street Grimston Melton Mowbray Leicestershire LE14 3BZ

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Douglas E H Hartley Limited

(Registration number: 07866529)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 5,634 | 4,044
Current assets | 54,964 | 45,864
Creditors: Amounts falling due within one year | (27,342) | (32,639)
Net current assets | 27,622 | 13,225
Total assets less current liabilities | 33,256 | 17,269
Accruals and deferred income | (2,205) | (2,205)
| 31,051 | 15,064
Capital and reserves | 31,051 | 15,064

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:
Church Farm
16 Main Street
Grimston
Melton Mowbray
Leicestershire
LE14 3BZ

These financial statements were authorised for issue by the Board on 27 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Douglas E H Hartley Limited

(Registration number: 07866529)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:

......................................... D. E. H. Hartley Director