Company registration number:
08405369
J P Hart Limited
Unaudited filleted financial statements
31 March 2025
J P Hart Limited
Contents
Statement of financial position and notes to the financial statements
J P Hart Limited
Statement of financial position
31 March 2025
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31/03/25 |
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31/03/24 |
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£ |
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£ |
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Current assets |
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1,196 |
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1,196 |
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Creditors: amounts falling due within one year |
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(
4,904) |
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(
2,861) |
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_______ |
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_______ |
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Net current liabilities |
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(
3,708) |
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(
1,665) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
3,708) |
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(
1,665) |
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Creditors: amounts falling due after more than one year |
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(
4,362) |
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(
5,691) |
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_______ |
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_______ |
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Net liabilities |
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(
8,070) |
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(
7,356) |
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_______ |
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_______ |
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Capital and reserves |
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(
8,070) |
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(
7,356) |
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_______ |
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_______ |
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Notes to the financial statements
J P Hart Limited
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 31/03/25 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jon Paul Hart |
- |
- |
- |
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_______ |
_______ |
_______ |
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Period ended 31/03/24 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jon Paul Hart |
3,636 |
(
3,636) |
- |
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_______ |
_______ |
_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 November 2025
, and are signed on behalf of the board by:
Mr Jon Paul Hart
Director
Company registration number:
08405369
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 85 Utting Avenue, liverpool, Merseyside, L4 7UP.