HARTWELL STORES LTD

Registered number: 10939652

	2025	2024
	£	£
Fixed assets	17,362	19,881

Current assets	156,385	151,090
Prepayments and accrued income	1,746	1,600
Creditors: Amounts Falling Due Within One Year	(73,101 )	(79,971 )

NET CURRENT ASSETS	85,030	72,719

TOTAL ASSETS LESS CURRENT LIABILITIES	102,392	92,600

Creditors: Amounts Falling Due After More Than One Year	(9,594 )	(21,169 )
Accruals and deferred income	(421 )	(1,244 )

NET ASSETS	92,377	70,187

CAPITAL AND RESERVES	92,377	70,187

Notes

1. General Information

HARTWELL STORES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10939652 . The registered office is 16-18 Forest road, Hartwell, NN7 2HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nilesh Sida

Director

03/01/2026