Hartley Electrical Services Limited

Registered number: 04391791

	2025	2024
	£	£
Fixed assets	64	72

Current assets	17,930	17,300
Prepayments and accrued income	181	241
Creditors: Amounts Falling Due Within One Year	(35,237 )	(40,821 )

NET CURRENT LIABILITIES	(17,126 )	(23,280 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(17,062 )	(23,208 )

Accruals and deferred income	(732 )	(1,262 )

NET LIABILITIES	(17,794 )	(24,470 )

CAPITAL AND RESERVES	(17,794 )	(24,470 )

Notes

1. General Information

Hartley Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04391791 . The registered office is 81 Stanhope Avenue, Torrisholme, Morecambe, Lancashire, LA3 3AL.

2. Average Number of Employees

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

3. Directors advances, credits and guarantees

The director maintained a credit loan account throughout the current and prevous period.

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 D Rawes

Director

13/12/2025