Company registration number 07489029 (England and Wales)
JAMES HART-DYKE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
JAMES HART-DYKE LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JAMES HART-DYKE LIMITED FOR THE YEAR ENDED 5 APRIL 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of James Hart-Dyke Limited for the year ended 5 April 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of James Hart-Dyke Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of James Hart-Dyke Limited and state those matters that we have agreed to state to the b oard of d irectors of James Hart-Dyke Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Hart-Dyke Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that James Hart-Dyke Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that James Hart-Dyke Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of James Hart-Dyke Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin London Limited
Maple House Level 5A
149 Tottenham Court Road
London
W1T 7NF
UK
5 June 2026
JAMES HART-DYKE LIMITED
BALANCE SHEET
AS AT 5 APRIL 2026
05 April 2026
- 2 -
2026
2025
£
£
£
£
Current assets
93,180
91,474
Creditors: amounts falling due within one year
(21,746)
(17,343)
Net current assets
71,434
74,131
Creditors: amounts falling due after more than one year
(16,770)
(16,366)
Net assets
54,664
57,765
Capital and reserves
54,664
57,765
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

James Hart-Dyke Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 13, Leavesden Park, 5 Hercules Way, Leavesden, Watford, Hertfordshire, UK, WD25 7GS.

For the year ended 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JAMES HART-DYKE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2026
05 April 2026
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 5 June 2026
Mr J Hart-Dyke
Director
Company registration number 07489029 (England and Wales)
2026-04-05 2025-04-06 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr J Hart-Dyke false 07489029 2025-04-06 2026-04-05 07489029 2026-04-05 07489029 2025-04-05 07489029 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-05 07489029 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 07489029 core:Non-currentFinancialInstruments 2026-04-05 07489029 core:Non-currentFinancialInstruments 2025-04-05 07489029 2024-04-06 2025-04-05 07489029 bus:Director1 2025-04-06 2026-04-05 07489029 bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 07489029 bus:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 07489029 bus:Micro-entities 2025-04-06 2026-04-05 07489029 bus:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 07489029 bus:FullAccounts 2025-04-06 2026-04-05 xbrli:pure xbrli:shares iso4217:GBP