Company Registration No. 12530540 (England and Wales)
JS HARTLEY LTD
Unaudited accounts
for the year ended 31 March 2025
JS HARTLEY LTD
Unaudited accounts
Contents
JS HARTLEY LTD
Company Information
for the year ended 31 March 2025
Director
DR OTONYE JUOJUONEGIM-HART
Company Number
12530540 (England and Wales)
Registered Office
34 MANOR ROAD
POTTERS BAR
EN6 1DQ
ENGLAND
JS HARTLEY LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,306
2,306
Creditors: amounts falling due within one year
(610)
(610)
Net current assets
1,696
1,696
Called up share capital
1
1
Profit and loss account
1,695
1,695
Shareholders' funds
1,696
1,696
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 director acknowledges her 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 and authorised for issue on 24 December 2025 and were signed on its behalf by
DR OTONYE JUOJUONEGIM-HART
Director
Company Registration No. 12530540
JS HARTLEY LTD
Notes to the Accounts
for the year ended 31 March 2025
JS HARTLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12530540. The registered office is 34 MANOR ROAD, POTTERS BAR, EN6 1DQ, ENGLAND.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
360
360
JS HARTLEY LTD
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).