2024-11-01 2025-10-31 2025-10-31 false 15246416 Hartmark Consultancy Limited 70229Management consultancy activities other than financial management iso4217:GBP xbrli:pure 152464162024-11-01 152464162025-10-31 152464162024-11-01 2025-10-31 15246416bus:Micro-entities2024-11-01 2025-10-31 15246416bus:AuditExempt-NoAccountantsReport2024-11-01 2025-10-31 15246416bus:FullAccounts2024-11-01 2025-10-31 15246416core:WithinOneYear2025-10-31 15246416core:AfterOneYear2025-10-31 15246416core:WithinOneYear2024-11-01 2025-10-31 15246416core:AfterOneYear2024-11-01 2025-10-31 15246416core:CurrentFinancialInstruments2025-10-31 15246416core:Non-currentFinancialInstruments2025-10-31 15246416core:CurrentFinancialInstruments2024-11-01 2025-10-31 15246416core:Non-currentFinancialInstruments2024-11-01 2025-10-31 15246416core:LandBuildings2024-11-01 2025-10-31 15246416core:FurnitureFittings2024-11-01 2025-10-31 15246416core:OfficeEquipment2024-11-01 2025-10-31 15246416core:Vehicles2024-11-01 2025-10-31 15246416core:PlantMachinery2024-11-01 2025-10-31 15246416core:OtherPropertyPlantEquipment2024-11-01 2025-10-31 15246416core:LandBuildings2025-10-31 15246416core:PlantMachinery2025-10-31 15246416core:Vehicles2025-10-31 15246416core:FurnitureFittings2025-10-31 15246416core:OfficeEquipment2025-10-31 15246416core:OtherPropertyPlantEquipment2025-10-31 15246416core:Right-of-useAssets2024-11-01 2025-10-31 15246416core:Right-of-useAssets2025-10-31 15246416core:Goodwill2024-11-01 2025-10-31 15246416core:PatentsTrademarksLicencesConcessionsSimilar2024-11-01 2025-10-31 15246416core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-01 2025-10-31 15246416core:OtherResidualIntangibleAssets2024-11-01 2025-10-31 15246416core:Goodwill2025-10-31 15246416core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-10-31 15246416core:PatentsTrademarksLicencesConcessionsSimilar2025-10-31 15246416core:OtherResidualIntangibleAssets2025-10-31 15246416dpl:CostSales2024-11-01 2025-10-31 15246416dpl:AdministrativeExpenses2024-11-01 2025-10-31 15246416dpl:DistributionCosts2024-11-01 2025-10-31152464162023-11-01 152464162024-10-31 152464162023-11-01 2024-10-31 15246416core:WithinOneYear2024-10-31 15246416core:AfterOneYear2024-10-31 15246416core:CurrentFinancialInstruments2024-10-31 15246416core:Non-currentFinancialInstruments2024-10-31 15246416core:LandBuildings2024-10-31 15246416core:PlantMachinery2024-10-31 15246416core:Vehicles2024-10-31 15246416core:FurnitureFittings2024-10-31 15246416core:OfficeEquipment2024-10-31 15246416core:OtherPropertyPlantEquipment2024-10-31 15246416core:Right-of-useAssets2024-10-31 15246416core:Goodwill2024-10-31 15246416core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-31 15246416core:PatentsTrademarksLicencesConcessionsSimilar2024-10-31 15246416core:OtherResidualIntangibleAssets2024-10-31 15246416dpl:AdministrativeExpenses2023-11-01 2024-10-3115246416bus:Director12024-11-01 2025-10-3115246416bus:Director22024-11-01 2025-10-3115246416bus:PrivateLimitedCompanyLtd2024-11-01 2025-10-31
Hartmark Consultancy Limited
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 15246416
(England and Wales)

Company Information

For the year ended 31 October 2025
Directors Allmark, Keith Derek
Harte, Patrick Alan

Registered office 6 Corporation Terrace
Criccieth
LL52 0HD

Registered number 15246416

Accountant Servsol Ltd

Statement of Financial Position

As at 31 October 2025
2025
2024
£
£
£
£
Fixed assets
5,402
2,418
Current assets
15,016
(288)
Creditors amounts falling due within one year
(36,965)
(4,614)
Net current assets (liabilities)
(21,949)
(4,902)
Total assets less current liabilities
(16,547)
(2,484)
Creditors amounts falling due after one year
7,147
-
Net assets (liabilities)
(9,400)
(2,484)
Capital and reserves
(9,400)
(2,484)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2026 and are signed on its behalf by:

Harte, Patrick Alan
Harte, Patrick Alan
Director

Company registration number 15246416