Companies House 2024-09-01 2025-08-31 false 13579106 2025-08-31 13579106 2024-09-01 2025-08-31 13579106 2023-09-01 2024-08-31 13579106 uk-bus:Director1 2024-09-01 2025-08-31 13579106 uk-bus:Director2 2024-09-01 2025-08-31 13579106 2024-09-01 2025-08-31 13579106 uk-bus:Micro-entities 2024-09-01 2025-08-31 13579106 uk-bus:FullAccounts 2024-09-01 2025-08-31 13579106 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13579106 2024-08-31 13579106 uk-core:WithinOneYear 2025-08-31 13579106 uk-core:WithinOneYear 2024-08-31 13579106 uk-core:AfterOneYear 2025-08-31 13579106 1 2024-09-01 2025-08-31 13579106 2 2024-09-01 2025-08-31 13579106 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 13579106

HARTWIG SERVICES LIMITED

Micro-entity Accounts

31 August 2025

## HARTWIG SERVICES LIMITED Registered Number 13579106

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 3,012 | 4,993
Prepayments and accrued income |  | 75 | 708
Creditors: amounts falling due within one year |  | (72) | (1,106)
Net current assets (liabilities) |  | 3,015 | 4,595
Total assets less current liabilities |  | 3,015 | 4,595
Provisions for liabilities |  | (2,549) | (2,731)
Total net assets (liabilities) |  | 466 | 1,864
Capital and reserves |  | 466 | 1,864

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 10 February 2026

And signed on their behalf by:
Hartwig Gayen, Director

## HARTWIG SERVICES LIMITED Registered Number 13579106

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0