Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 11 October 2024 31 October 2025 31 October 2025 16012729 Mrs Keeva Hartley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16012729 2024-10-10 16012729 2025-10-31 16012729 2024-10-11 2025-10-31 16012729 frs-core:CurrentFinancialInstruments 2025-10-31 16012729 frs-bus:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16012729 frs-bus:FilletedAccounts 2024-10-11 2025-10-31 16012729 frs-bus:Micro-entities 2024-10-11 2025-10-31 16012729 frs-bus:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16012729 frs-bus:Director1 2024-10-11 2025-10-31
Registered number: 16012729
HARTLEY PUBS AND BARS LIMITED
Financial Statements
For the Period 11 October 2024 to 31 October 2025
HARTLEY PUBS AND BARS LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16012729

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 38,118
Current assets |  | 20,452
Prepayments and accrued income |  | 7,688
Creditors: Amounts Falling Due Within One Year |  | (64,190 )
NET CURRENT LIABILITIES |  | (36,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,068
Accruals and deferred income |  | (80 )
NET ASSETS |  | 1,988
CAPITAL AND RESERVES |  | 1,988

## Notes

1. General Information
HARTLEY PUBS AND BARS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16012729 . The registered office is 20 Main Street, Grassington, Skipton, BD23 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 9
9
For the period 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

Mrs Keeva Hartley Director
16/03/2026