Mervyn Hart Limited

Registered number: 10605813

	2025	2024
	£	£
Fixed assets	256,853	256,862

Current assets	14,149	7,671
Creditors: Amounts Falling Due Within One Year	(76,655 )	(72,836 )

NET CURRENT LIABILITIES	(62,506 )	(65,165 )

TOTAL ASSETS LESS CURRENT LIABILITIES	194,347	191,697

Creditors: Amounts Falling Due After More Than One Year	(183,908 )	(185,185 )
Accruals and deferred income	(1,020 )	(996 )

NET ASSETS	9,419	5,516

CAPITAL AND RESERVES	9,419	5,516

Notes

1. General Information

Mervyn Hart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10605813 . The registered office is 2 Park Gate, Knaresborough, North Yorkshire, HG5 9DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Other Creditors	183,908		185,185

For the 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Mandy Dadswell

Director

28/08/2025