

	Company registration number:	10532089






HART RIDGE CONSULTING LIMITED

REPORT OF THE DIRECTORS' AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 March 2025



HART RIDGE CONSULTING LIMITED

BALANCE SHEET

AS AT 31 March 2025


		2025		2024
	Notes	£	£	£	£



CURRENT ASSETS
Debtors		32,955		39,057
Cash at bank and in hand		8,564		6,675

		41,519		45,732

CREDITORS
Amounts falling due within one year		(48,055)		(36,770)

NET CURRENT ASSETS			(6,536)		8,962

TOTAL ASSETS LESS
CURRENT LIABILITIES			(6,536)		8,962



NET ASSETS			(6,536)		8,962



CAPITAL AND RESERVES
Called-up equity share capital			2		2
Profit and loss account			(6,538)		8,960

SHAREHOLDERS FUNDS			(6,536)		8,962


For the year ending 31 March 2025 the company was entitled to exemption 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 the accounts.


All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 22 August 2025 and signed on its behalf.



..........................................................................
Amy Hart

22 August 2025
The annexed notes form part of these financial statements.

HART RIDGE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Employees

The average number of persons employed by the company (including directors) during the year was 2.