Hartelands Ltd Filleted Accounts Cover |  |

| Hartelands Ltd |
| Company No. 15746861 |
| Unaudited Accounts |
| 31 March 2026 |

Hartelands Ltd Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |  |  |
Company No. | 15746861 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 2 |  |  |  | - |  |
Current assets |  | 2,313,952 |  |  |  | 2,300,002 |  |
Prepayments and accrued income |  | 307,673 |  |  |  | 258,642 |  |
Creditors: Amounts falling due within one year |  | (1,385,654) |  |  |  | (2,665,159) |  |
Net current liabilities |  | 1,235,971 |  |  |  | (106,515) |  |
Total assets less current liabilities |  | 1,235,973 |  |  |  | (106,515) |  |
Creditors: Amounts falling due after more than one year |  | (1,365,990) |  |  |  | - |  |
Accruals and deferred income |  | (41,163) |  |  |  | (18,872) |  |
|  |  |  |  |  | (171,180) |  |  |  | (125,387) |  |
Capital and reserves |  | (171,180) |  |  |  | (125,387) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the period: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| Hartelands Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15746861 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 64 Chestfield Road |  |  |  |  |
| Chestfield |  |  |  |  |
| Whitstable |  |  |  |  |
| Kent |  |  |  |  |
| CT5 3JH |  |  |  |  |
For the period ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 20 April 2026 and signed on its behalf by: |  |
A.V. Harte - Director |  |  |  |  |  |

Hartelands Ltd 15746861 31 March 2026 01 June 2025 false 20 April 2026 BTCSoftware AP Solution 2025 12.3.03 12.3.03 The principal activity of the company during the period under review was Development of Building Projects & Other letting and operating of own or leased real estate. 15746861 2025-06-01 2026-03-31 15746861 2026-03-31 15746861 2025-05-31 15746861 core:WithinOneYear 2026-03-31 15746861 core:WithinOneYear 2025-05-31 15746861 core:AfterOneYear 2026-03-31 15746861 core:AfterOneYear 2025-05-31 15746861 2024-05-28 2025-05-31 15746861 countries:UnitedKingdom 2025-06-01 2026-03-31 15746861 bus:RegisteredOffice 2025-06-01 2026-03-31 15746861 2025-06-01 15746861 bus:Micro-entities 2025-06-01 2026-03-31 15746861 bus:FullAccounts 2025-06-01 2026-03-31 15746861 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-03-31 15746861 bus:Director1 2025-06-01 2026-03-31 15746861 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 iso4217:GBP xbrli:pure