REGISTERED NUMBER: 04805974 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2025

FOR

HARTSWOOD MANAGEMENT LIMITED

Page

Balance Sheet

1

FIXED ASSETS

589

23

CURRENT ASSETS

245,195

250,723

CREDITORS

Amounts falling due within one year

(33,605

)

(41,000

)

NET CURRENT ASSETS

211,590

209,723

TOTAL ASSETS LESS CURRENT LIABILITIES

212,179

209,746

CAPITAL AND RESERVES

212,179

209,746

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hartswood Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04805974

Registered office:

15a Station Road

Epping

Essex

CM16 4HG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4th December 2025 and were signed by:

Dr A W Kearns - Director