REGISTERED NUMBER: 11010296 (England and Wales)

Unaudited Financial Statements For The Year Ended 23 March 2025

for

Hartwright Stark Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N J Hartwright

A G Drew

REGISTERED OFFICE:

58 Old Compton Street

London

W1D 4UF

REGISTERED NUMBER:

11010296 (England and Wales)

ACCOUNTANTS:

Fuller Spurling

Mill House

58 Guildford Street

Chertsey

Surrey

KT16 9BE

FIXED ASSETS

Investments

4

100

100

CURRENT ASSETS

Debtors

5

24,938

25,091

Cash at bank

117

203

25,055

25,294

CREDITORS

Amounts falling due within one year

6

15,771

14,594

NET CURRENT ASSETS

9,284

10,700

TOTAL ASSETS LESS CURRENT LIABILITIES

9,384

10,800

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

9,382

10,798

9,384

10,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 March 2025 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 27 May 2026 and were signed on its behalf by:

N J Hartwright - Director

1.	STATUTORY INFORMATION

Hartwright Stark Ltd 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand

Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors

Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 24 March 2024

and 23 March 2025

100

NET BOOK VALUE

At 23 March 2025

100

At 23 March 2024

100

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

23.3.25

23.3.24

£

£

Other debtors

24,000

24,000

Directors' current accounts

938

938

VAT

-

153

24,938

25,091

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

23.3.25

23.3.24

£

£

Trade creditors

1,668

-

Other creditors

12,993

12,993

Accrued expenses

1,110

1,601

15,771

14,594

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 23 March 2025 and the period ended 23 March 2024:

23.3.25

23.3.24

£

£

N J Hartwright

Balance outstanding at start of year

938

938

Amounts advanced

938

938

Amounts repaid

(938

)

(938

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

938

938