Registration number: 14208145

Hart Environmental Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hart Environmental Ltd

Company Information

Director

Mrs E Hart

Registered office

First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Hart Environmental Ltd

(Registration number: 14208145)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	5,934	7,800
Current assets	52,961	33,820
Prepayments and accrued income	5,006	5,002
Creditors: Amounts falling due within one year	(14,109)	(8,622)
Net current assets	43,858	30,200
Total assets less current liabilities	49,792	38,000
Accruals and deferred income	(850)	(810)
	48,942	37,190
Capital and reserves	48,942	37,190

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 21 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Repayments by director £	At 31 July 2025 £
Mrs E Hart
Amounts owing to the director	623	312	935

Hart Environmental Ltd

(Registration number: 14208145)
Balance Sheet as at 31 July 2025

2024	At 1 August 2023 £	Advances to director £	Repayments by director £	At 31 July 2024 £
Mrs E Hart
Amounts owing to the director	5,311	(5,000)	312	623

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2025
 

......................................... Mrs E Hart Director