2024-08-01 2025-07-31 false No description of principal activity Capium Accounts Production 1.1 08604561 2024-08-01 2025-07-31 08604561 bus:AbridgedAccounts 2024-08-01 2025-07-31 08604561 bus:Micro-entities 2024-08-01 2025-07-31 08604561 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08604561 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08604561 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08604561 2024-08-01 2025-07-31 08604561 2025-07-31 08604561 bus:RegisteredOffice 2024-08-01 2025-07-31 08604561 core:WithinOneYear 2025-07-31 08604561 core:AfterOneYear 2025-07-31 08604561 1 2024-08-01 2025-07-31 08604561 bus:Director1 2024-08-01 2025-07-31 08604561 bus:Director1 2025-07-31 08604561 bus:Director1 2023-08-01 2024-07-31 08604561 2023-08-01 08604561 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 08604561 2023-08-01 2024-07-31 08604561 2024-07-31 08604561 core:WithinOneYear 2024-07-31 08604561 core:AfterOneYear 2024-07-31 08604561 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 08604561 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 08604561 bus:OrdinaryShareClass1 2025-07-31 08604561 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 08604561 bus:OrdinaryShareClass1 2024-07-31 08604561 core:FurnitureFittings 2024-08-01 2025-07-31 08604561 core:FurnitureFittings 2025-07-31 08604561 core:FurnitureFittings 2024-07-31 08604561 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 08604561 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 08604561 core:NetGoodwill 2024-08-01 2025-07-31 08604561 core:NetGoodwill 2025-07-31 08604561 core:NetGoodwill 2024-07-31 08604561 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 08604561 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 08604561 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 08604561 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 08604561 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 08604561 core:Non-currentFinancialInstruments 2025-07-31 08604561 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08604561
England and Wales
HARTFIELD STORES LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Hartfield Stores Limited Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 8,727 |  |  | 25,343
Current assets |  | 152,668 |  |  | 136,120 |
Creditors: amount falling due within one year |  | (30,149) |  |  | (32,510) |
Net current assets |  |  | 122,519 |  |  | 103,610
Total assets less current liabilities |  |  | 131,246 |  |  | 128,953
Net assets |  |  | 131,246 |  |  | 128,953
Capital and reserves |  |  | 131,246 |  |  | 128,953
NOTES TO THE ACCOUNTS General Information Hartfield Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 08604561, registration address 1a Derwent Road, Tonbridge, Kent, TN10 3HZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Director’s loan
| Directors loan
Particulars |  | B/ forward £ |  | advances £ |  | credits £ |  | c/forward £
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mr S Grewal |  | (3,729) |  | - |  | (1,285) |  | (5,014)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 05 January 2026 and were signed by:
-------------------------------- S Grewal Director
1