HARTSERVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Company Registration Number SC073543 (Scotland)
HARTSERVE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
3,684
Current assets
55,322
86,256
Creditors: amounts falling due within one year
(35,693)
(41,640)
Net current assets
19,629
44,616
Total assets less current liabilities
19,629
48,300
Creditors: amounts falling due after more than one year
(5,834)
(12,834)
Net assets
13,795
35,466
Capital and reserves
13,795
35,466
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
6
6
HARTSERVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

Hartserve Limited is a private company limited by shares incorporated in Scotland. The registered office is 588A Glasgow Road, Clydebank, G81 1NH.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 September 2025
Mr Ian Hart
Director
Company Registration Number SC073543
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