Tracey Hartshorn Limited

Registered number: 08695793

	2025	2024
	£	£
Fixed assets	26,222	35,801

Current assets	15,493	22,326
Prepayments and accrued income	610	1,096
Creditors: Amounts Falling Due Within One Year	(9,805 )	(12,110 )

NET CURRENT ASSETS	6,298	11,312

TOTAL ASSETS LESS CURRENT LIABILITIES	32,520	47,113

Creditors: Amounts Falling Due After More Than One Year	(27,535 )	(31,720 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	4,085	14,493

CAPITAL AND RESERVES	4,085	14,493

Notes

1. General Information

Tracey Hartshorn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08695793 . The registered office is Bridge House, Derby Road, Long Eaton, Nottingham, NG10 1NL.

2. Average Number of Employees

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

For the year ending 30 June 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 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

Miss Tracey Helen Hartshorn

Director

06/10/2025