REGISTERED NUMBER: 07040681 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

JAMES HARTWELL SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Hartwell

Mrs L A Hartwell

SECRETARY:

Mrs L A Hartwell

REGISTERED OFFICE:

Lothing House

7 Quay View Business Park

Barnards Way

Lowestoft

Suffolk

NR32 2HD

REGISTERED NUMBER:

07040681 (England and Wales)

ACCOUNTANTS:

Juler Tooke

Lothing House

Quay View Business Park

Barnards Way

Lowestoft

Suffolk

NR32 2HD

FIXED ASSETS

Tangible assets

4

2,700

2,603

CURRENT ASSETS

Debtors

5

7,966

9,570

Cash at bank

3,833

20,330

11,799

29,900

CREDITORS

Amounts falling due within one year

6

(50,613

)

(31,849

)

NET CURRENT LIABILITIES

(38,814

)

(1,949

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(36,114

)

654

PROVISIONS FOR LIABILITIES

-

(476

)

NET (LIABILITIES)/ASSETS

(36,114

)

178

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(36,214

)

78

SHAREHOLDERS' FUNDS

(36,114

)

178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:

J Hartwell - Director

1.	STATUTORY INFORMATION

James Hartwell Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

4,552

Additions

633

At 31 March 2026

5,185

DEPRECIATION

At 1 April 2025

1,949

Charge for year

536

At 31 March 2026

2,485

NET BOOK VALUE

At 31 March 2026

2,700

At 31 March 2025

2,603

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

20

9,570

Other debtors

7,946

-

7,966

9,570

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

1,753

6,618

Taxation and social security

-

9,106

Other creditors

48,860

16,125

50,613

31,849

7.	RELATED PARTY DISCLOSURES

The company operates a Loan account with the Directors and the balance as at 31st March 2026 was £48,860.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is J Hartwell.

The ultimate controlling party is J Hartwell.

The company was under the control of Mr J Hartwell as holder of the share capital throughout the current year.