1 April 2025 false Taxfiler 2024.6 11191017 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11191017 2025-03-31 11191017 2025-04-01 2026-03-31 11191017 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11191017 business:FilletedAccounts 2025-04-01 2026-03-31 11191017 2026-03-31 11191017 business:Director1 2025-04-01 2026-03-31 11191017 business:RegisteredOffice 2025-04-01 2026-03-31 11191017 2025-03-31 11191017 core:WithinOneYear 2026-03-31 11191017 core:WithinOneYear 2025-03-31 11191017 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11191017 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11191017 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11191017 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11191017 core:PreviouslyStatedAmount 2026-03-31 11191017 core:PreviouslyStatedAmount 2025-03-31 11191017 business:SmallEntities 2025-04-01 2026-03-31 11191017 countries:EnglandWales 2025-04-01 2026-03-31 11191017 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11191017 (England and Wales)
Hartington Consulting Services Limited Unaudited accounts for the year ended 31 March 2026
Hartington Consulting Services Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Hartington Consulting Services Limited Company Information for the year ended 31 March 2026
Director
Andrew Richard Davies
Company Number
11191017 (England and Wales)
Registered Office
70 Ember Lane Esher Surrey KT10 8EN
Accountants
Majestic Accountants Limited Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hartington Consulting Services Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hartington Consulting Services Limited for the year ended 31 March 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES 30 April 2026
- 4 -
Hartington Consulting Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
12,800
Cash at bank and in hand
10,062
53,737
10,062
66,537
Creditors: amounts falling due within one year
5
(2,190)
(18,731)
Net current assets
7,872
47,806
Net assets
7,872
47,806
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,871
47,805
Shareholders' funds
7,872
47,806
For the year ending 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 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 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 and authorised for issue on 1 May 2026 and were signed on its behalf by
Andrew Richard Davies Director Company Registration No. 11191017
- 5 -
Hartington Consulting Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Hartington Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11191017. The registered office is 70 Ember Lane, Esher, Surrey, KT10 8EN.
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
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
12,800
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
14,560
Loans from directors
2,190
4,171
2,190
18,731
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -