04142183falseimplementation of extrusion equipment, technical consultancy and the design and supply of machinery.2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04142183

Hart Extrusion & Converting Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

N J Williams Accountants Limited

53 Tudor Way

Church Crookham

Fleet

Hants

GU52 6LX

Hart Extrusion & Converting Services Ltd

Registered Number: 04142183
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						510				638
Current assets				192,947				127,306
Creditors: amounts falling due within one year				(56,213)				(19,982)
Net Current Assets						136,734				107,324
Total assets less current liabilities						137,244				107,962
Accruals and deferred income						4,987				4,987
Net Assets						132,257				102,975
Capital and reserves						132,257				102,975
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04142183. Registered office Merrywell, White Lane, Ash Green, Hampshire, GU12 6HW
For the year ending 31/01/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/10/2025 and signed on their behalf by
.............................
Julie Margaret Watson
Director