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Company registration number: 14211806
HARTREE GARDENS MANAGEMENT LIMITED
Unaudited filleted financial statements
31 December 2024
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London, E14 9YQ
HARTREE GARDENS MANAGEMENT LIMITED
Contents
Directors and other information
Statement of financial position
HARTREE GARDENS MANAGEMENT LIMITED
Directors and other information
Directors Kevin Jennings
Nicholas Rowe
Company number 14211806
Registered office Jack Dash House
2 Lawn House Close
London
England
E14 9YQ
Accountants Pearlman Rose
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London
E14 9YQ
Bankers Metro Bank
One Southampton Row
London
WC1B 5HA
HARTREE GARDENS MANAGEMENT LIMITED
Statement of financial position
31 December 2024
2024 2023
£ £
Current assets 454 541
Creditors: amounts falling due within one year ( 1,408) ( 620)
_______ _______
Net current liabilities ( 954) ( 79)
_______ _______
Total assets less current liabilities ( 954) ( 79)
Accruals and deferred income ( 678) ( 330)
_______ _______
Net liabilities ( 1,632) ( 409)
_______ _______
Capital and reserves ( 1,632) ( 409)
_______ _______
HARTREE GARDENS MANAGEMENT LIMITED
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:
Kevin Jennings Nicholas Rowe
Director Director
Company registration number: 14211806
The company is a private company limited by shares, registered in England and Wales.