Hartmann Designs Limited

Registered number: 07086221

	2025	2024
	£	£
Fixed assets	5,714	5,226

Current assets	36,586	32,315
Creditors: Amounts Falling Due Within One Year	(40,361 )	(35,028 )

NET CURRENT LIABILITIES	(3,775 )	(2,713 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,939	2,513

Accruals and deferred income	(1,421 )	(1,421 )

NET ASSETS	518	1,092

CAPITAL AND RESERVES	518	1,092

Notes

1. General Information

Hartmann Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07086221 . The registered office is 248 Brockley Road, London, SE4 2SF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

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.

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 Roland Hartmann

Director

17th November 2025