Hartley Old Road Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12575714

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,445,001		1,445,001

			1,445,001		1,445,001
CURRENT ASSETS
Debtors	5	7,500		7,500
Cash at bank and in hand		983		983

		8,483		8,483
Creditors: Amounts Falling Due Within One Year	6	(34,603 )		(34,603 )

NET CURRENT ASSETS (LIABILITIES)			(26,120 )		(26,120 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,418,881		1,418,881

Creditors: Amounts Falling Due After More Than One Year	7		(872,223 )		(872,223 )

NET ASSETS			546,658		546,658

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		80,000		80,000
Profit and Loss Account			466,558		466,558

SHAREHOLDERS' FUNDS			546,658		546,658

Page 1

Page 2

Hartley Old Road Ltd

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rikin Patel

Director

24/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hartley Old Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12575714 . The registered office is Bellview Group, Office 001 21 Clarence Street, Staines-Upon-Thames, TW18 4SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	over 50 years
Leasehold	over the lease term
Plant & Machinery	over 5 years
Fixtures & Fittings	over 5 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	1,445,001

As at 31 March 2025	1,445,001

Net Book Value
As at 31 March 2025	1,445,001

As at 1 April 2024	1,445,001

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,500	7,500

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,896	1,896
Taxation and social security	32,707	32,707

	34,603	34,603

Page 3

Page 4

Hartley Old Road Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	872,223	872,223

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	80,000

As at 31 March 2025	80,000

10. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Bellview Group Limited . Bellview Group Limited was incorporated in England and Wales. Copies of the group accounts may be obtained from the secretary, Office 001 21 Clarence Street, TW18 4SU . The ultimate controlling party is Bellview Group Limited who controls 100% of the shares of Hartley Old Road Ltd .