23 July 2024 false No description of principal activity Taxfiler 2024.6 15853224 business:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 15853224 2024-07-22 15853224 2024-07-23 2025-07-31 15853224 business:AuditExemptWithAccountantsReport 2024-07-23 2025-07-31 15853224 business:FilletedAccounts 2024-07-23 2025-07-31 15853224 2025-07-31 15853224 business:Director1 2024-07-23 2025-07-31 15853224 business:Director2 2024-07-23 2025-07-31 15853224 business:RegisteredOffice 2024-07-23 2025-07-31 15853224 core:WithinOneYear 2025-07-31 15853224 core:AfterOneYear 2025-07-31 15853224 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15853224 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15853224 core:PreviouslyStatedAmount 2025-07-31 15853224 business:SmallEntities 2024-07-23 2025-07-31 15853224 countries:EnglandWales 2024-07-23 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15853224 (England and Wales)
Hart Build London Ltd Unaudited accounts for the period from 23 July 2024 to 31 July 2025
Hart Build London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hart Build London Ltd Company Information for the period from 23 July 2024 to 31 July 2025
Directors
HART, Mark MCQUIRE, Ashley James
Company Number
15853224 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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Hart Build London Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
725
Creditors: amounts falling due within one year
4
(1,364)
Net current liabilities
(639)
Total assets less current liabilities
(639)
Creditors: amounts falling due after more than one year
5
1,274
Net assets
635
Capital and reserves
Called up share capital
1
Profit and loss account
634
Shareholders' funds
635
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
HART, Mark Director Company Registration No. 15853224
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Hart Build London Ltd Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
Hart Build London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15853224. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
VAT
416
Taxes and social security
149
Accruals
799
1,364
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
(1,274)
6
Average number of employees
During the period the average number of employees was 0.
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