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Company Registration No. 13219728 (England and Wales)
Hartwell Financial Planning Limited Unaudited accounts for the year ended 31 March 2025
Hartwell Financial Planning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hartwell Financial Planning Limited Company Information for the year ended 31 March 2025
Directors
R S Hartwell Mrs F Hartwell
Company Number
13219728 (England and Wales)
Registered Office
6 Earls Hall Parade Prince Avenue Southend-on-Sea SS2 6NW United Kingdom
- 3 -
Hartwell Financial Planning Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
280,000 
280,000 
Current assets
Cash at bank and in hand
32,625 
29,487 
Creditors: amounts falling due within one year
5
(15,834)
(8,699)
Net current assets
16,791 
20,788 
Total assets less current liabilities
296,791 
300,788 
Creditors: amounts falling due after more than one year
6
(264,816)
(278,832)
Net assets
31,975 
21,956 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
31,972 
21,953 
Shareholders' funds
31,975 
21,956 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
R S Hartwell Director Company Registration No. 13219728
- 4 -
Hartwell Financial Planning Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hartwell Financial Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 13219728. The registered office is 6 Earls Hall Parade, Prince Avenue, Southend-on-Sea, SS2 6NW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
280,000 
At 31 March 2025
280,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
280,000 
At 31 March 2024
280,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
15,834 
8,144 
Other creditors
- 
555 
15,834 
8,699 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
264,816 
278,832 
- 5 -
Hartwell Financial Planning Limited Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -