Company Registration No. 06629232 (England and Wales)
Hart Accountancy Services Limited
Unaudited accounts
for the year ended 31 May 2025
Hart Accountancy Services Limited
Unaudited accounts
Contents
Hart Accountancy Services Limited
Company Information
for the year ended 31 May 2025
Company Number
06629232 (England and Wales)
Registered Office
19 Brougham Lane
Pease Pottage
West Sussex
RH11 9GP
United Kingdom
Accountants
Elisabeth Lobb
19 Brougham Lane
Pease Pottage
West Sussex
RH11 9GP
Hart Accountancy Services Limited
Statement of financial position
as at 31 May 2025
Tangible assets
1,827
3,654
Cash at bank and in hand
28,726
41,190
Creditors: amounts falling due within one year
(2,292)
(1,629)
Net current assets
53,209
48,309
Called up share capital
100
100
Profit and loss account
54,936
51,863
Shareholders' funds
55,036
51,963
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2025 and were signed on its behalf by
Elisabeth Lobb
Director
Company Registration No. 06629232
Hart Accountancy Services Limited
Notes to the Accounts
for the year ended 31 May 2025
Hart Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06629232. The registered office is 19 Brougham Lane, Pease Pottage, West Sussex, RH11 9GP, 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.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% sliding scale
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Hart Accountancy Services Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).