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Company No: 11190110 (England and Wales)

# A & A HART LTD

### Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

A & A HART LTD

## Unaudited Financial Statements

For the financial year ended 28 February 2025

Contents

A & A HART LTD

## COMPANY INFORMATION

For the financial year ended 28 February 2025
A & A HART LTD

## COMPANY INFORMATION (continued)

For the financial year ended 28 February 2025

DIRECTORS | Dr Andrew Hart
| Angela Hart

REGISTERED OFFICE | Woodside York Road
| Stillington
| York
| YO61 1LH
| United Kingdom

COMPANY NUMBER | 11190110 (England and Wales)

ACCOUNTANT | Yorsolutions Limited
| Wellington House
| Aviator Court
| York
| YO30 4UZ
| United Kingdom

A & A HART LTD

## BALANCE SHEET

As at 28 February 2025
A & A HART LTD

## BALANCE SHEET (continued)

As at 28 February 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 0 |  | 731
|  | 0 |  | 731
Current assets |  |  |  |
Debtors | 4 | 165 |  | 165
Cash at bank and in hand | 5 | 108,525 |  | 133,427
|  | 108,690 |  | 133,592
Creditors: amounts falling due within one year | 6 | ( 10,364) |  | ( 27,439)
Net current assets |  | 98,326 |  | 106,153
Total assets less current liabilities |  | 98,326 |  | 106,884
Net assets |  | 98,326 |  | 106,884
Capital and reserves |  |  |  |
Called-up share capital | 7 | 100 |  | 100
Profit and loss account |  | 98,226 |  | 106,784
Total shareholders' funds |  | 98,326 |  | 106,884

For the financial year ending 28 February 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of A & A Hart Ltd (registered number: 11190110) were approved and authorised for issue by the Board of Directors on 22 August 2025. They were signed on its behalf by:

Dr Andrew Hart Director |

A & A HART LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
A & A HART LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

A & A Hart Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Woodside York Road, Stillington, York, YO61 1LH, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Fixtures and fittings | 33 % reducing balance
Computer equipment | 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Tangible assets

| Fixtures and fittings |  | Computer equipment |  | Total
| £ |  | £ |  | £
Cost |  |  |  |  |
At 01 March 2024 | 500 |  | 2,557 |  | 3,057
At 28 February 2025 | 500 |  | 2,557 |  | 3,057
Accumulated depreciation |  |  |  |  |
At 01 March 2024 | 411 |  | 1,915 |  | 2,326
Charge for the financial year | 89 |  | 642 |  | 731
At 28 February 2025 | 500 |  | 2,557 |  | 3,057
Net book value |  |  |  |  |
At 28 February 2025 | 0 |  | 0 |  | 0
At 29 February 2024 | 89 |  | 642 |  | 731

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Prepayments | 165 |  | 165

#### 5. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 108,525 |  | 133,427

#### 6. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Amounts owed to directors | 8,195 |  | 23,808
Taxation and social security | 2,169 |  | 3,631
| 10,364 |  | 27,439

#### 7. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100