Michael Hart And Company Limited
Unaudited Financial Statements
For the year ended 31 October 2025
Michael Hart And Company Limited
Balance sheet
As at 31 October 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
70,059
16,721
Current assets
172,126
136,962
Creditors: amounts falling due within one year
(39,660)
(34,949)
Net current assets
132,466
102,013
Total assets less current liabilities
202,525
118,734
Net assets
202,525
118,734
Capital and reserves
202,525
118,734
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year a loan was made to the director £29,896 (£9,088 2024). The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
6

Michael Hart And Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Henshall Road, Bollington, Macclesfield, Cheshire, England, SK10 5HX.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

Michael Hart And Company Limited
Balance sheet (continued)
As at 31 October 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 February 2026
Mr A M Hart
Director
Company registration number 04867528 (England and Wales)
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