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Company Registration No. 15641430 (England and Wales)
Hartmann Productions Limited Unaudited accounts for the period from 13 April 2024 to 30 April 2025
Hartmann Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hartmann Productions Limited Company Information for the period from 13 April 2024 to 30 April 2025
Directors
Glen Hartmann Kelly Hartmann
Company Number
15641430 (England and Wales)
Registered Office
10 St. Georges Lodge Queens Road Weybridge KT13 0AB England
Accountants
JV Accountancy Ltd 2 Firbank Drive Woking Surrey GU21 7QT
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Hartmann Productions Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,550
Current assets
Cash at bank and in hand
7,087
Creditors: amounts falling due within one year
5
(10,226)
Net current liabilities
(3,139)
Net assets
411
Capital and reserves
Called up share capital
2
Profit and loss account
409
Shareholders' funds
411
For the period ending 30 April 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 6 October 2025 and were signed on its behalf by
Glen Hartmann Director Company Registration No. 15641430
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Hartmann Productions Limited Notes to the Accounts for the period from 13 April 2024 to 30 April 2025
1
Statutory information
Hartmann Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 15641430. The registered office is 10 St. Georges Lodge, Queens Road, Weybridge, KT13 0AB, 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 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:
Plant & machinery
25% RB
Fixtures & fittings
25% RB
Computer equipment
33% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 13 April 2024
-
-
-
-
Additions
1,265
275
3,557
5,097
At 30 April 2025
1,265
275
3,557
5,097
Depreciation
Charge for the period
316
69
1,162
1,547
At 30 April 2025
316
69
1,162
1,547
Net book value
At 30 April 2025
949
206
2,395
3,550
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,687
Proposed dividends
4,939
Accruals
600
10,226
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Hartmann Productions Limited Notes to the Accounts for the period from 13 April 2024 to 30 April 2025
6
Controlling party
Mr Glen Hartmann and Mrs K Hartmann hold 50% each of the shareholding of the company.
7
Average number of employees
During the period the average number of employees was 1.
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