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Company Registration No. 13059612 (England and Wales)
HART GROVE LIMITED Unaudited accounts for the year ended 31 December 2024
HART GROVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HART GROVE LIMITED Company Information for the year ended 31 December 2024
Director
Pawel SIPTA
Company Number
13059612 (England and Wales)
Registered Office
23 SUSSEX STREET LONDON SW1V 4RR UNITED KINGDOM
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HART GROVE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
625,000 
625,000 
Current assets
Debtors
5
- 
11,700 
Cash at bank and in hand
9,818 
5,961 
9,818 
17,661 
Creditors: amounts falling due within one year
6
(257,394)
(274,722)
Net current liabilities
(247,576)
(257,061)
Total assets less current liabilities
377,424 
367,939 
Creditors: amounts falling due after more than one year
7
(409,760)
(409,760)
Net liabilities
(32,336)
(41,821)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(32,436)
(41,921)
Shareholders' funds
(32,336)
(41,821)
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 8 September 2025 and were signed on its behalf by
Pawel SIPTA Director Company Registration No. 13059612
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HART GROVE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HART GROVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13059612. The registered office is 23 SUSSEX STREET, LONDON, SW1V 4RR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
625,000 
At 31 December 2024
625,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,700 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,940 
13,940 
Loans from directors
243,454 
260,782 
257,394 
274,722 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
409,760 
409,760 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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HART GROVE LIMITED Notes to the Accounts for the year ended 31 December 2024
9
Transactions with related parties
Included in other creditors is the amount of £260,782 (2022: £260,782) due to the director, Mr Pawel Sipta. It is an interest free loan and repayable on demand.
10
Controlling party
Company is controlled by Mr Sipta by virtue of holding the entire issued share capital.
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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