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Registration number: 13761007

Harts Marquees Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Harts Marquees Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Harts Marquees Limited

Company Information

Directors | Mr Derek Arthur Lane Mr Nicholas Stanley Lane Mr Stephen Norman Lane

Registered office | 42-46 Station Road Edgware Middlesex HA8 7AB

Accountants | Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware HA8 7AB

Harts Marquees Limited

(Registration number: 13761007)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 43,319 | 42,757
Current assets | 108,231 | 106,543
Creditors: Amounts falling due within one year | (132,419) | (88,137)
Net current (liabilities)/assets | (24,188) | 18,406
Total assets less current liabilities | 19,131 | 61,163
Creditors: Amounts falling due after more than one year | (8,775) | (22,150)
Accruals and deferred income | (2,500) | (2,500)
| 7,856 | 36,513
Capital and reserves | 7,856 | 36,513

Harts Marquees Limited

(Registration number: 13761007)
Balance Sheet as at 30 November 2025 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 3 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2024 - 14).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 March 2026 and signed on its behalf by:

......................................... Mr Stephen Norman Lane Director