Harthill Interiors Ltd

Registered number: 13125879

	2025	2024
	£	£

Current assets	2,662	2,057
Creditors: Amounts Falling Due Within One Year	(2,929 )	(59 )

NET CURRENT ASSETS (LIABILITIES)	(267 )	1,998

TOTAL ASSETS LESS CURRENT LIABILITIES	(267 )	1,998

Accruals and deferred income	(1,381 )	(780 )

NET (LIABILITIES)/ASSETS	(1,648 )	1,218

CAPITAL AND RESERVES	(1,648 )	1,218

Notes

1. General Information

Harthill Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13125879 . The registered office is 11 Winney Hill, Harthill, Sheffield, S26 7YL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Mathews

Director

06/10/2025