M. Hartman Construction Limited

M. Hartman Construction Limited
Contents Page
For the year ended 30 April 2026

Company Information	1
Balance Sheet	2

M. Hartman Construction Limited
Company Information
For the year ended 30 April 2026

Directors	Joanne Elizabeth Hartman Matthew Frank Hartman
Registered Number	07228016
Registered Office	Produce House 1a Wickham Court Road West Wickham Kent BR4 9LN
Accountants	Ludlow Painter Limited Produce House 1a Wickham Court Road West Wickham Kent BR4 9LN
Secretary	Joanne Elizabeth Hartman

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M. Hartman Construction Limited
Balance Sheet
As at 30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		18,474		8,631
Current assets	84,829		49,135
Creditors: amount falling due within one year	(75,987)		(51,140)
Net current assets		8,842		(2,005)
Total assets less current liabilities		27,316		6,626
Creditors: amount falling due after more than one year		0		(5,833)
Net assets		27,316		793


Capital and reserves		27,316		793

NOTES TO THE ACCOUNTS

General Information

M. Hartman Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 07228016, registration address Produce House, 1a Wickham Court Road, West Wickham, Kent, BR4 9LN.

The presentation currency is £ sterling.

1.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 08 June 2026 and were signed on its behalf by:

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Matthew Frank Hartman
Director

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Registered Number: 07228016
England and Wales
M. HARTMAN CONSTRUCTION LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026