Hartmore Ltd

Registered number: 07286911

	2025	2024
	£	£
Fixed assets	885	1,239

Current assets	21,431	18,479
Creditors: Amounts Falling Due Within One Year	(20,665 )	(18,033 )

NET CURRENT ASSETS	766	446

TOTAL ASSETS LESS CURRENT LIABILITIES	1,651	1,685

Accruals and deferred income	(1,386 )	(1,386 )

NET ASSETS	265	299

CAPITAL AND RESERVES	265	299

Notes

1. General Information

Hartmore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07286911 . The registered office is 29 Medway Crescent, Altrincham, WA14 4UA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

As at the year end the director owed £7563.15 (2024 : £7600 CR) to the company in respect of loan from the company.

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Andrew George	7,600	7,924	9,961	-	5,563

For the year ending 30 June 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 Andrew George

Director

17/10/2025