Hart Marketing International Limited

Registered number: 03360389

	2025	2024
	£	£
Fixed assets	1,238	1,548

Current assets	113,679	97,878
Prepayments and accrued income	4,148	338
Creditors: Amounts Falling Due Within One Year	(9,122 )	(8,675 )

NET CURRENT ASSETS	108,705	89,541

TOTAL ASSETS LESS CURRENT LIABILITIES	109,943	91,089

Creditors: Amounts Falling Due After More Than One Year	(27,780 )	(32,028 )
Accruals and deferred income	(2,930 )	-

NET ASSETS	79,233	59,061

CAPITAL AND RESERVES	79,233	59,061

Notes

1. General Information

Hart Marketing International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03360389 . The registered office is C/O Dorset Accountancy Limited, Unit 2.11, City & Provincial House, Surrey Close, Weymouth, DT4 9GD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr David Hart	40,502	30,446	(59,312 )	-	11,636

The above loan is unsecured, repayable on demand and interest is charged at the official HM Revenue & Customs rate.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Hart

Director

26th May 2026