Hart's Hideaway Limited 31/01/2025 iXBRL

Company registration number: 15385553

HART'S HIDEAWAY LIMITED

31 January 2025

HEYWOODS

Chartered Accountants

Countrywide House

Knights Way

Shrewsbury

Shropshire

SY1 3AB

HART'S HIDEAWAY LIMITED

Contents

Directors and other information

Director's responsibilities statement

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

HART'S HIDEAWAY LIMITED

DIRECTORS AND OTHER INFORMATION


Director	Miss E B Hart	(Appointed 3 January 2024)


Company number	15385553


Registered office	Countrywide House
	Knights Way
	Shrewsbury
	Shropshire
	SY1 3AB


Business address	19a High Street
	Aberystwyth
	Ceredigion
	SY23 1JG


Accountants	Heywoods
	Countrywide House
	Knights Way
	Shrewsbury
	Shropshire
	SY1 3AB

Hart's Hideaway Limited

Director's responsibilities statement

Period ended 31 January 2025

HART'S HIDEAWAY LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE

UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HART'S HIDEAWAY LIMITED

PERIOD ENDED 31ST JANUARY 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hart's Hideaway Limited for the period ended 31 January 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of Hart's Hideaway Limited, as a body, in accordance with the terms of our engagement letter dated 4 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Hart's Hideaway Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hart's Hideaway Limited and its director as a body for our work or for this report.

It is your duty to ensure that Hart's Hideaway Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hart's Hideaway Limited. You consider that Hart's Hideaway Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Hart's Hideaway Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Heywoods

Chartered Accountants

Countrywide House

Knights Way

Shrewsbury

Shropshire

SY1 3AB

24 September 2025

HART'S HIDEAWAY LIMITED

STATEMENT OF FINANCIAL POSITION

31ST JANUARY 2025

		31/01/25
	Note	£	£

Current assets
Stocks		5,500
Cash at bank and in hand		58
		_______
		5,558
Creditors: amounts falling due
within one year	5	( 12,809)
		_______
Net current liabilities			( 7,251)
			_______
Total assets less current liabilities			( 7,251)

			_______
Net liabilities			( 7,251)
			_______

Capital and reserves
Called up share capital			1
Profit and loss account			( 7,252)
			_______
Shareholders deficit			( 7,251)
			_______

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

Miss E B Hart

Director

Company registration number: 15385553

HART'S HIDEAWAY LIMITED

STATEMENT OF CHANGES IN EQUITY

PERIOD ENDED 31ST JANUARY 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 3 January 2024	-	-	-

Loss for the period		( 7,252)	( 7,252)
	_______	_______	_______
Total comprehensive income for the period	-	( 7,252)	( 7,252)

Issue of shares	1		1
	_______	_______	_______
Total investments by and distributions to owners	1	-	1

	_______	_______	_______
At 31 January 2025	1	( 7,252)	( 7,251)
	_______	_______	_______

HART'S HIDEAWAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD ENDED 31ST JANUARY 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Countrywide House, Knights Way, Shrewsbury, Shropshire, SY1 3AB.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The company is insolvent and is dependant on the continuing support of the director.

Turnover

Turnover is measured at the value of the consideration received or receivable for goods supplied and services rendered, net of discounts.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 1

5. Creditors: amounts falling due within one year

			31/01/25
			£
	Other creditors		12,809
			_______

6. Directors advances, credits and guarantees

	During the period the director entered into the following advances and credits with the company:

Period ended 31/01/25
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Miss E B Hart	-	( 12,055)	( 12,055)
		_______	_______	_______