1 September 2024 false No description of principal activity Taxfiler 2024.6 10353739 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10353739 2024-08-31 10353739 2024-09-01 2025-08-31 10353739 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10353739 business:FilletedAccounts 2024-09-01 2025-08-31 10353739 2025-08-31 10353739 business:Director1 2024-09-01 2025-08-31 10353739 business:RegisteredOffice 2024-09-01 2025-08-31 10353739 2024-08-31 10353739 core:WithinOneYear 2025-08-31 10353739 core:WithinOneYear 2024-08-31 10353739 countries:EnglandWales 2024-09-01 2025-08-31 10353739 2023-09-01 2024-08-31 10353739 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10353739 (England and Wales)
Peter Hart Limited Unaudited accounts for the year ended 31 August 2025
Peter Hart Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Peter Hart Limited Company Information for the year ended 31 August 2025
Director
Peter Hart
Company Number
10353739 (England and Wales)
Registered Office
10 COWELL STREET LLANELLI CARMARTHENSHIRE SA15 1UU WALES
Accountants
KD Accounting Unit 6 The Arcade Llanelli Carmarthenshire SA15 3TW
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Peter Hart Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
10,396
12,994
Current assets
19,499
11,948
Creditors: amounts falling due within one year
(37,715)
(39,011)
Net current liabilities
(18,216)
(27,063)
Total assets less current liabilities
(7,820)
(14,069)
Accruals and deferred income
-
(500)
Net liabilities
(7,820)
(14,569)
Capital and reserves
(7,820)
(14,569)
NOTES TO THE ACCOUNTS
1 Statutory information
Peter Hart Limited is a private company, limited by shares, registered in England and Wales, registration number 10353739. The registered office is 10 COWELL STREET, LLANELLI, CARMARTHENSHIRE, SA15 1UU, WALES.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 director acknowledges his 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 29 April 2026
Peter Hart Director Company Registration No. 10353739
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