Stephen Hartley Interior Technician Limited

Stephen Hartley Interior Technician Limited
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Current assets	25,527		26,602
Creditors: amount falling due within one year	(10,052)		(11,057)
Net current assets		15,475		15,545
Total assets less current liabilities		15,475		15,545
Creditors: amount falling due after more than one year		(8,190)		(9,683)
Net assets		7,285		5,862


Capital and reserves		7,285		5,862

NOTES TO THE ACCOUNTS

General Information

Stephen Hartley Interior Technician Limited is a private company, limited by shares, registered in England and Wales, registration number 06153625, registration address 218 High Street, Shirley, B90 1JP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

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

Advances and Credits

Mr S Hartley

Current year (2026)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr S Hartley	6,669		52,146		0		53,957		0		0		4,858
	6,669		52,146		0		53,957		0		0		4,858

Previous year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr S Hartley	7,096		53,446		0		53,873		0		0		6,669
	7,096		53,446		0		53,873		0		0		6,669

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 15 July 2026 and were signed by:

--------------------------------
Stephen Hartley
Director


Registered Number: 06153625
England and Wales
STEPHEN HARTLEY INTERIOR TECHNICIAN LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026