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Registered Number: 08010486
England and Wales
Abridged Accounts
for the year ended 31 March 2025
for
HART INN LEISURE LTD

Hart Inn Leisure Ltd Contents Page For the year ended 31 March 2025
Statement of financial position | 1

Registered Number: 08010486 Hart Inn Leisure Ltd Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 78,325 |  |  | 86,212
Current assets |  | (27,418) |  |  | 105,290 |
Creditors: amount falling due within one year |  | (43,217) |  |  | (71,059) |
Net current assets |  |  | (70,635) |  |  | 34,231
Total assets less current liabilities |  |  | 7,690 |  |  | 120,443
Provisions for liabilities |  |  | 3,576 |  |  | 0
Net assets |  |  | 11,266 |  |  | 120,443
Capital and reserves |  |  | 11,266 |  |  | 120,443
NOTES TO THE ACCOUNTS General Information Hart Inn Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 08010486, registration address 31b Enterprise Way , Thornton Road Industrial Estate, Pickering, North Yorkshire, YO18 7NA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 10% Reducing Balance
Motor Vehicles | 15% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 104,256 |  | 59,624 |  | 163,880
Additions | 2,351 |  | - |  | 2,351
Disposals | - |  | - |  | -
At 31 March 2025 | 106,607 |  | 59,624 |  | 166,231
Depreciation
At 01 April 2024 | 54,660 |  | 23,008 |  | 77,668
Charge for year | 4,745 |  | 5,493 |  | 10,238
On disposals | - |  | - |  | -
At 31 March 2025 | 59,405 |  | 28,501 |  | 87,906
Net book values
Closing balance as at 31 March 2025 | 47,202 |  | 31,123 |  | 78,325
Opening balance as at 01 April 2024 | 49,596 |  | 36,616 |  | 86,212
3. | Average number of employees Average number of employees during the year was 25 (2024 : 25).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 15 December 2025 and were signed by:
-------------------------------- Ivor Homer Director
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