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