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Company Registration No. 11780567 (England and Wales)
Hartington Motors Limited Unaudited accounts for the year ended 31 January 2025
Hartington Motors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hartington Motors Limited Company Information for the year ended 31 January 2025
Directors
Ellis Swindlehurst Glenn Swindlehurst
Company Number
11780567 (England and Wales)
Registered Office
UNIT 36A BRADLEY HALL TRADING ESTATE BRADLEY LANE WIGAN GREATER MANCHESTER WN6 0XQ ENGLAND
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Hartington Motors Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,800 
24,103 
Current assets
Inventories
970,988 
751,384 
Debtors
6
(20,985)
(18,152)
Cash at bank and in hand
50,660 
47,326 
1,000,663 
780,558 
Creditors: amounts falling due within one year
7
(903,204)
(515,416)
Net current assets
97,459 
265,142 
Total assets less current liabilities
130,259 
289,245 
Creditors: amounts falling due after more than one year
8
- 
(165,060)
Net assets
130,259 
124,185 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
130,159 
124,085 
Shareholders' funds
130,259 
124,185 
For the year ending 31 January 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 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 14 August 2025 and were signed on its behalf by
Ellis Swindlehurst Director Company Registration No. 11780567
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Hartington Motors Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hartington Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 11780567. The registered office is UNIT 36A BRADLEY HALL TRADING ESTATE, BRADLEY LANE, WIGAN, GREATER MANCHESTER, WN6 0XQ, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
14,131 
8,804 
9,097 
32,032 
Additions
8,472 
1,960 
1,415 
11,847 
At 31 January 2025
22,603 
10,764 
10,512 
43,879 
Depreciation
At 1 February 2024
3,504 
2,542 
1,883 
7,929 
Charge for the year
2,949 
1,253 
(1,052)
3,150 
At 31 January 2025
6,453 
3,795 
831 
11,079 
Net book value
At 31 January 2025
16,150 
6,969 
9,681 
32,800 
At 31 January 2024
10,627 
6,262 
7,214 
24,103 
Rental Deposit Held
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Hartington Motors Limited Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,297 
Accrued income and prepayments
(20,985)
(35,449)
(20,985)
(18,152)
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
31,413 
13,197 
VAT
9,779 
22,519 
Trade creditors
228,883 
85,511 
Taxes and social security
4,626 
4,179 
Proposed dividends
2,000 
2,000 
Other creditors
502,522 
280,519 
Loans from directors
123,981 
107,491 
903,204 
515,416 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
165,060 
9
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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