Hartley Nelson & Company Limited

	Page
Balance Sheet	1—2

Registered number: 01358255

	2026	2025
	£	£
Fixed assets	206,484	206,813

Current assets	23,050	51,104
Creditors: Amounts Falling Due Within One Year	(3,400 )	(21,750 )

NET CURRENT ASSETS	19,650	29,354

TOTAL ASSETS LESS CURRENT LIABILITIES	226,134	236,167

Creditors: Amounts Falling Due After More Than One Year	(49,721 )	(49,722 )
Accruals and deferred income	(1,054 )	(1,054 )

NET ASSETS	175,359	185,391

CAPITAL AND RESERVES	175,359	185,391

Notes

1. General Information

Hartley Nelson & Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01358255 . The registered office is 1 Richmond Road, Lytham St Annes, Lancashire, FY8 1PE.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Mark Nelson	4,082	-	-	-	-
Mr Simon Nelson	4,379	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their 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 Mark Nelson

Director

27/04/2026