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Registered number: 12379690
B Hartley Property Services Limited
Financial Statements
For The Year Ended 31 March 2025
B Hartley Property Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
B Hartley Property Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12379690

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 831 |  | 1,108
Investment Properties | 5 |  | 88,847 |  | 88,847
|  |  | 89,678 |  | 89,955
CURRENT ASSETS
Cash at bank and in hand |  | 1,235 |  | 3,437 |
|  | 1,235 |  | 3,437 |
Creditors: Amounts Falling Due Within One Year | 6 | (90,954 ) |  | (168,152 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (89,719 ) |  | (164,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (41 ) |  | (74,760 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (78,430 ) |  | -
NET LIABILITIES |  |  | (78,471 ) |  | (74,760 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | (78,481 ) |  | (74,770 )
SHAREHOLDERS' FUNDS |  |  | (78,471) |  | (74,760)

Page 1
Page 2
B Hartley Property Services Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr B S Hartley Director
24 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
B Hartley Property Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
B Hartley Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12379690 . The registered office is 16 Stambers Close, Woodsetts, Worksop, S81 8RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% on reducing balance

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2024 | 5,000
As at 31 March 2025 | 5,000
Depreciation
As at 1 April 2024 | 3,892
Provided during the period | 277
As at 31 March 2025 | 4,169

...CONTINUED
Page 3
Page 4
B Hartley Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 831
As at 1 April 2024 | 1,108

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 88,847

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 294 |  | 155
Other creditors | 90,660 |  | 167,997
| 90,954 |  | 168,152

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 78,430 |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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