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Registered Number: 15535671
England and Wales
Unaudited Financial Statements
for the period ended 31 March 2025
for
HART MOTOR VEHICLES LTD

HART MOTOR VEHICLES LTD Contents Page For the Period 02 March 2024 to 31 March 2025
Company information | 1
Statement of financial position | 2

HART MOTOR VEHICLES LTD Company Information For the Period 02 March 2024 to 31 March 2025
Director | Paul Hart
Registered Number | 15535671
Registered Office | 2 TYTHE CLOSE FLITWICK BEDFORD MK45 1LE
1

HART MOTOR VEHICLES LTD Statement of Financial Position As at 31 March 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 51,205 |
Creditors: amount falling due within one year |  | (51,064) |
Net current assets |  |  | 141
Total assets less current liabilities |  |  | 141
Net assets |  |  | 141
Capital and reserves |  |  | 141
NOTES TO THE ACCOUNTS General Information HART MOTOR VEHICLES LTD is a private company, limited by shares, registered in England and Wales, registration number 15535671, registration address 2 TYTHE CLOSE, FLITWICK BEDFORD, MK45 1LE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 March 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 01 December 2025 and were signed by:
-------------------------------- Paul Hart Director
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