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HART ENTERPRISE LIMITED

Registered Number
11228097
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

HART ENTERPRISE LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | HART, Dean Anthony

Registered Address | C/O Venture Finance Management Suite 101
| Cotton Exchange, Old Hall Street
| Liverpool
| L3 9LQ

Registered Number | 11228097 (England and Wales)

HART ENTERPRISE LIMITED
Balance Sheet as at
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 11,317 |  |  |  | 6,598 |  |
Cash at bank and on hand |  | 12,690 |  |  |  | 3,456 |  |
|  | 24,007 |  |  |  | 10,054 |  |
Creditors amounts falling due within one year |  | (23,527) |  |  |  | (8,492) |  |
Net current assets (liabilities) |  |  |  | 480 |  |  |  | 1,562
Total assets less current liabilities |  |  |  | 480 |  |  |  | 1,562
Creditors amounts falling due after one year |  |  |  | (401) |  |  |  | (1,524)
Net assets |  |  |  | 79 |  |  |  | 38
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 78 |  |  |  | 37
Shareholders' funds |  |  |  | 79 |  |  |  | 38

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 12 May 2026, and are signed on its behalf by:
HART, Dean Anthony Director Registered Company No. 11228097

HART ENTERPRISE LIMITED
Notes to the Financial Statements
for the year ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 6 |  | 6

3. | Tangible fixed assets
--- | ---

4. | Related party transactions
--- | ---
| As at the year end, the Company owed the Director £779 (2025- £2,000 ). This loan is interest free and repayable on demand.