Hartmead Properties Limited

Registered number: 03859427

	2025	2024
	£	£
Fixed assets	1,330,235	1,330,235

Current assets	753,599	582,889
Creditors: Amounts Falling Due Within One Year	(271,763 )	(228,622 )

NET CURRENT ASSETS	481,836	354,267

TOTAL ASSETS LESS CURRENT LIABILITIES	1,812,071	1,684,502

Creditors: Amounts Falling Due After More Than One Year	(988,520 )	(1,001,189 )
Accruals and deferred income	(2,340 )	(2,340 )

NET ASSETS	821,211	680,973

CAPITAL AND RESERVES	821,211	680,973

Notes

1. General Information

Hartmead Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03859427 . The registered office is 1 Waye Avenue, Hounslow, Middlesex, TW5 9SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

For the year ending 31 October 2025 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 Harmeet DHILLON

Director

03/07/2026