REGISTERED NUMBER: 02281583

Financial Statements for the Year Ended 31 March 2025

for

Hartyclass Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs E B Gough-Evans

Mr J H Wilkes

Mrs S Wilkes

REGISTERED OFFICE:

Shalom

Finchfield Gardens

Wolverhampton

West Midlands

WV3

9LT

REGISTERED NUMBER:

02281583

ACCOUNTANTS:

Haines Watts Wolverhampton Limited

Keepers Lane

The Wergs

Wolverhampton

West Midlands

WV6 8UA

FIXED ASSETS

Tangible assets

4

343,292

495,250

CURRENT ASSETS

Debtors

5

6,874

7,874

Cash at bank

629,460

44,508

636,334

52,382

CREDITORS

Amounts falling due within one year

6

92,359

33,362

NET CURRENT ASSETS

543,975

19,020

TOTAL ASSETS LESS CURRENT LIABILITIES

887,267

514,270

CAPITAL AND RESERVES

Called up share capital

7

4

4

Retained earnings

887,263

514,266

SHAREHOLDERS' FUNDS

887,267

514,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by:

Mrs E B Gough-Evans - Director

1.	STATUTORY INFORMATION

Hartyclass Limited is a private company, limited by shares,registered in England & Wales. The company's registered number and registered office address can be found on the Company information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover

The turnover shown in the profit and loss account is the amount of rent receivable in respect of property owned by the company. Turnover is recognised in the accounting period in which the Company obtains the right to consideration in exchange for its performance and when the amounts to be recognised are fixed or determinable and collectability is reasonably assured.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

1.3% on cost

Fixtures and fittings

-

25% on cost

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 3 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

property

fittings

Totals

£

£

£

COST

At 1 April 2024

694,887

2,288

697,175

Disposals

(214,043

)

-

(214,043

)

At 31 March 2025

480,844

2,288

483,132

DEPRECIATION

At 1 April 2024

199,637

2,288

201,925

Charge for year

8,790

-

8,790

Eliminated on disposal

(70,875

)

-

(70,875

)

At 31 March 2025

137,552

2,288

139,840

NET BOOK VALUE

At 31 March 2025

343,292

-

343,292

At 31 March 2024

495,250

-

495,250

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

6,874

7,874

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

69,289

13,672

Other creditors

5,140

4,140

Directors' loan accounts

16,250

14,250

Accruals and deferred income

1,680

1,300

92,359

33,362

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

4

Ordinary shares

£1

4

4