Hartsholme General Stores Ltd

Registered number: 06735623

	2025	2024
	£	£
Fixed assets	6,474	8,634

Current assets	42,549	52,168
Creditors: Amounts Falling Due Within One Year	(25,628 )	(29,008 )

NET CURRENT ASSETS	16,921	23,160

TOTAL ASSETS LESS CURRENT LIABILITIES	23,395	31,794

Creditors: Amounts Falling Due After More Than One Year	-	(3,500 )

NET ASSETS	23,395	28,294

CAPITAL AND RESERVES	23,395	28,294

Notes

1. General Information

Hartsholme General Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06735623 . The registered office is 99 Station Road, North Hykeham, Lincoln, LN6 9AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Scott Dodds

Director

01/06/2026