1 October 2024 false No description of principal activity Taxfiler 2024.6 12855425 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12855425 2024-09-30 12855425 2024-10-01 2025-09-30 12855425 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12855425 business:FilletedAccounts 2024-10-01 2025-09-30 12855425 2025-09-30 12855425 business:Director1 2024-10-01 2025-09-30 12855425 business:RegisteredOffice 2024-10-01 2025-09-30 12855425 2024-09-30 12855425 core:WithinOneYear 2025-09-30 12855425 core:WithinOneYear 2024-09-30 12855425 countries:EnglandWales 2024-10-01 2025-09-30 12855425 2023-10-01 2024-09-30 12855425 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12855425 (England and Wales)
MGL Hart Ltd Unaudited accounts for the year ended 30 September 2025
MGL Hart Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MGL Hart Ltd Company Information for the year ended 30 September 2025
Director
David Hart
Company Number
12855425 (England and Wales)
Registered Office
91 MIDDLE PARK ROAD BIRMINGHAM B29 4BP ENGLAND
Accountants
Gardian Accounting Ltd 4 Imperial Place, Maxwell Road Borehamwood Hertfordshire WD6 1JN
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MGL Hart Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
(1)
59
Current assets
1,171
21,957
Creditors: amounts falling due within one year
(1,123)
(3,431)
Net current assets
48
18,526
Total assets less current liabilities
47
18,585
Accruals and deferred income
-
(17,700)
Net assets
47
885
Capital and reserves
47
885
NOTES TO THE ACCOUNTS
1 Statutory information
MGL Hart Ltd is a private company, limited by shares, registered in England and Wales, registration number 12855425. The registered office is 91 MIDDLE PARK ROAD, BIRMINGHAM, B29 4BP, ENGLAND.
2 Director's advances, credit and guarantees
During the year advances were made to the director, the balance at the year end was £758.59 this was repayable on demand and no interest was charged.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 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.
Approved by the board on 10 December 2025
David Hart Director Company Registration No. 12855425
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