Company Registration No. 10536603 (England and Wales)
Harting Hill Ltd
Unaudited accounts
for the year ended 31 December 2024
Harting Hill Ltd
Unaudited accounts
Contents
Harting Hill Ltd
Company Information
for the year ended 31 December 2024
Company Number
10536603 (England and Wales)
Registered Office
Station House
North Street
Havant
Hampshire
PO9 1QU
Accountants
Chris Burgess Accountancy Ltd
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
Harting Hill Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
4,720
6,281
Creditors: amounts falling due within one year
(33,114)
(28,518)
Net current liabilities
(794)
(22,137)
Net liabilities
(744)
(22,087)
Called up share capital
100
100
Profit and loss account
(844)
(22,187)
Shareholders' funds
(744)
(22,087)
For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
Robert Bailey
Director
Company Registration No. 10536603
Harting Hill Ltd
Notes to the Accounts
for the year ended 31 December 2024
Harting Hill Ltd is a private company, limited by shares, registered in England and Wales, registration number 10536603. The registered office is Station House, North Street, Havant, Hampshire, PO9 1QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
Harting Hill Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Subsidiary undertakings
Valuation at 1 January 2024
50
Valuation at 31 December 2024
50
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
32,065
27,508
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
During the accounting period Robert Bailey, the company's director, loaned money to the company. The balance due at the end of the accounting period is disclosed in the notes to the financial statements. The loan is interest free and repayable on demand.
The ultimate controlling party is Robert Bailey,
Harting Hill Ltd
Notes to the Accounts
for the year ended 31 December 2024
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).