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Company Registration No. 12035408 (England and Wales)
Harts Electrical Services Ltd Unaudited accounts for the year ended 30 June 2025
Harts Electrical Services Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Harts Electrical Services Ltd Company Information for the year ended 30 June 2025
Directors
HART, Jordan Alfred HART, Nathan Royston
Company Number
12035408 (England and Wales)
Registered Office
166 Burnley Road Briercliffe Burnley Lancashire BB10 2HJ England
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Harts Electrical Services Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,690
2,253
Current assets
11,767
6,815
Creditors: amounts falling due within one year
(18,356)
(27,573)
Net current liabilities
(6,589)
(20,758)
Total assets less current liabilities
(4,899)
(18,505)
Creditors: amounts falling due after more than one year
(2,518)
(5,815)
Net liabilities
(7,417)
(24,320)
Capital and reserves
(7,417)
(24,320)
NOTES TO THE ACCOUNTS
1 Statutory information
Harts Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12035408. The registered office is 166 Burnley Road, Briercliffe, Burnley, Lancashire, BB10 2HJ, England.
2 Directors' advances, credit and guarantees
At the Year End the directors are owed by the company 2025 (£14,720), 2024 (£17,026)
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the 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. 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
HART, Jordan Alfred Director Company Registration No. 12035408
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