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# HART BUSINESS SERVICES LIMITED

## Company Registration Number:
03779239 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# HART BUSINESS SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HART BUSINESS SERVICES LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 357 Watling Street Dartford Kent England DA2 6EP
Company Registration Number: |  | 03779239 (England and Wales)

# HART BUSINESS SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 120,001 | 120,001
Current assets: | 99,460 | 110,206
Creditors: amounts falling due within one year: | ( 1,876 ) | ( 1,769 )
Net current assets (liabilities): | 97,584 | 108,437
Total assets less current liabilities: | 217,585 | 228,438
Accruals and deferred income: | ( 3,805 ) | ( 3,805 )
Total net assets (liabilities): | 213,780 | 224,633
Capital and reserves: | 213,780 | 224,633

# HART BUSINESS SERVICES LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen Hart
Status: Director

The notes form part of these financial statements

# HART BUSINESS SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# HART BUSINESS SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No