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Company Registration No. 09820854 (England and Wales)
3 Hart Collection Ltd Unaudited accounts for the year ended 31 March 2025
3 Hart Collection Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3 Hart Collection Ltd Company Information for the year ended 31 March 2025
Directors
Nicola Davies Jason Nicholson
Secretary
Nicola Davies
Company Number
09820854 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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3 Hart Collection Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
122,500
122,500
Cash at bank and in hand
-
752
122,500
123,252
Creditors: amounts falling due within one year
5
(85,336)
(85,997)
Net current assets
37,164
37,255
Net assets
37,164
37,255
Capital and reserves
Called up share capital
2
2
Profit and loss account
37,162
37,253
Shareholders' funds
37,164
37,255
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Nicola Davies Director Company Registration No. 09820854
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3 Hart Collection Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
3 Hart Collection Ltd is a private company, limited by shares, registered in England and Wales, registration number 09820854. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
122,500
122,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
85,277
85,758
Accruals
59
239
85,336
85,997
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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