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Registration number: 05823320

Hartnup Group Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Hartnup Group Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 4

Hartnup Group Limited

Balance Sheet
as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments |  | 1 | 1
Current assets |  |  |
Debtors |  | - | 20,000
Cash at bank and in hand |  | 99 | 99
|  | 99 | 20,099
Net assets |  | 100 | 20,100
Capital and reserves |  |  |
Allotted, called up and fully paid share capital |  | 100 | 100
Profit and loss account |  | - | 20,000
Shareholders' funds |  | 100 | 20,100

Registration number: 05823320

Hartnup Group Limited

Balance Sheet
as at 31 March 2025 (continued)

For the financial year ending 31 March 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 17 September 2025

.........................................

Mr E B McMullan

Director

Hartnup Group Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by shares incorporated in England within the United Kingdom.
The company's registration number is 05823320.

The address of its registered office is:
16 Acfold Road
London
SW6 2AL

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Group accounts not prepared

The company is exempt from preparing group accounts as it is part of a small group..

Investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2024 - 0).

Hartnup Group Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025 (continued)

4 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 1 | 1

Subsidiaries | £
Cost or valuation
At 1 April 2024 and 31 March 2018 | 1

5 | Creditors

| 2025 £ | 2024 £

6 | Reserves

The changes to each component of equity resulting from items of other comprehensive income for the prior year were as follows:

| Retained earnings £ | Total £
Out of balance to Other comprehensive income category | (20,000) | (20,000)