M. Hartman Construction Limited

M. Hartman Construction Limited
Contents Page
For the year ended 30 April 2025

Company information	1
Balance sheet	2

M. Hartman Construction Limited
Company Information
For the year ended 30 April 2025

Directors	Joanne Elizabeth Hartman Matthew Frank Hartman
Registered Number	07228016
Registered Office	Produce House 1a Wickham Court Road West Wickham Kent BR4 9LN
Accountants	Ludlow Painter Limited Produce House 1a Wickham Court Road West Wickham Kent BR4 9LN
Secretary	Joanne Elizabeth Hartman

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M. Hartman Construction Limited
Balance Sheet
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		8,631		11,156
Current assets	49,135		(8,719)
Creditors: amount falling due within one year	(51,140)		(56,555)
Net current assets		(2,005)		(65,274)
Total assets less current liabilities		6,626		(54,118)
Creditors: amount falling due after more than one year		(5,833)		(15,833)
Net assets		793		(69,951)


Capital and reserves		793		(69,951)

NOTES TO THE ACCOUNTS

General Information

M. Hartman Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 07228016, registration address Produce House, 1a Wickham Court Road, West Wickham, Kent, BR4 9LN.

The presentation currency is £ sterling.

1.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

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Matthew Frank Hartman
Director

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Registered Number: 07228016
England and Wales
M. HARTMAN CONSTRUCTION LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025