HTRSales Limited

Registered number: 14599673

	31 January 2025	31 January 2024
	£	£

Current assets	56,080	25,967
Creditors: Amounts Falling Due Within One Year	(33,061 )	(30,682 )

NET CURRENT ASSETS (LIABILITIES)	23,019	(4,715 )

TOTAL ASSETS LESS CURRENT LIABILITIES	23,019	(4,715 )

Creditors: Amounts Falling Due After More Than One Year	(7,085 )	(8,304 )
Accruals and deferred income	-	(700 )

NET ASSETS/(LIABILITIES)	15,934	(13,719 )

CAPITAL AND RESERVES	15,934	(13,719 )

Notes

1. General Information

HTRSales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14599673 . The registered office is 15 Watercress Way, Broughton, Milton Keynes, MK10 7AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 January 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 Harry Riley

Director

28/07/2025