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Company No: 11393641 (England and Wales)

# HART STREET INNS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

HART STREET INNS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

HART STREET INNS LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 30 June 2025
HART STREET INNS LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 59,174 |  | 77,599
Current assets |  | 49,840 |  | 44,292
Prepayments and accrued income |  | 4,443 |  | 7,591
Creditors: amounts falling due within one year |  | ( 46,534) |  | ( 84,460)
Net current assets/(liabilities) |  | 7,749 |  | ( 32,577)
Total assets less current liabilities |  | 66,923 |  | 45,022
Creditors: amounts falling due after more than one year |  | - |  | ( 10,119)
Accruals and deferred income |  | ( 8,413) |  | ( 2,240)
Net assets |  | 58,510 |  | 32,663
Capital and reserves |  | 58,510 |  | 32,663

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hart Street Inns Limited (registered number: 11393641) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

T Bird Director |

24 December 2025

HART STREET INNS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
HART STREET INNS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11393641). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 9 |  | 6