0 0 Hartnup Limited 05814640 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of an agent acting for various parties transacting in general trading matters. Digita Accounts Production Advanced 6.30.9574.0 true 05814640 2024-04-01 2025-03-31 05814640 2025-03-31 05814640 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05814640 bus:Micro-entities 2024-04-01 2025-03-31 05814640 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05814640 bus:FilletedAccounts 2024-04-01 2025-03-31 05814640 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05814640 bus:RegisteredOffice 2024-04-01 2025-03-31 05814640 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05814640 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05814640 countries:England 2024-04-01 2025-03-31 05814640 2023-04-01 2024-03-31 05814640 2024-03-31 05814640 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 05814640

Hartnup Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Hartnup Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Hartnup Limited

Balance Sheet

as at 31 March 2025

2025
£

2024
£

Current assets

23,819

19,811

Creditors: Amounts falling due within one year

(1,593)

(806)

 

22,226

19,005

Capital and reserves

22,226

19,005

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

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 05814640.

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

2

Staff numbers

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



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hartnup 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.

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.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

.........................................
Mr E B McMullan
Company secretary and director