Hartley Wallace Property Limited 10193585 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is 68209 - Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10193585 2024-06-01 2025-05-31 10193585 2025-05-31 10193585 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10193585 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 10193585 bus:Micro-entities 2024-06-01 2025-05-31 10193585 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10193585 bus:FilletedAccounts 2024-06-01 2025-05-31 10193585 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10193585 bus:RegisteredOffice 2024-06-01 2025-05-31 10193585 bus:Director1 2024-06-01 2025-05-31 10193585 bus:Director2 2024-06-01 2025-05-31 10193585 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10193585 bus:Agent1 2024-06-01 2025-05-31 10193585 countries:UnitedKingdom 2024-06-01 2025-05-31 10193585 2023-06-01 2024-05-31 10193585 2024-05-31 10193585 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10193585 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10193585

Hartley Wallace Property Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Hartley Wallace Property Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hartley Wallace Property Limited

Company Information

Directors | J Hartley C Hartley

Registered office | 13 C/o Kishens Ltd Montpelier Avenue Bexley Kent England DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Hartley Wallace Property Limited

(Registration number: 10193585)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed Assets | 242,000 | 242,000
Current assets | 4,108 | 3,710
Creditors: Amounts falling due within one year | (58,252) | (54,918)
Net current liabilities | (54,144) | (51,208)
Total assets less current liabilities | 187,856 | 190,792
Creditors: Amounts falling due after more than one year | (146,160) | (146,160)
Provisions for liabilities | (9,622) | (9,622)
Accruals and deferred income | (1,560) | (1,578)
| 30,514 | 33,432
Capital and reserves | 30,514 | 33,432

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 C/o Kishens Ltd
Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 14 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Hartley Wallace Property Limited

(Registration number: 10193585)
Balance Sheet as at 31 May 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2026 and signed on its behalf by:

......................................... C Hartley Director