Hartmanns Books Limited

Registered number: 15705305

		31 May 2025
		£
Fixed assets		32,296

Current assets		26,499
Creditors: Amounts Falling Due Within One Year		(79,020 )

NET CURRENT LIABILITIES		(52,521 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(20,225 )

Accruals and deferred income		(740 )

NET LIABILITIES		(20,965 )

CAPITAL AND RESERVES		(20,965 )

Notes

1. General Information

Hartmanns Books Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15705305 . The registered office is 1 Lindsay Road, Bristol, BS7 9NP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3

For the period ending 31 May 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 her 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

Mrs Hayley Mildren

Director

26/08/2025