Registration number: 04888108

Michael Hart & Son Limited

(Registration number: 04888108)
Statement of Financial Position as at 31 July 2025

	2025 £	2024 £
Fixed assets	4,661	6,590
Current assets	227,595	191,240
Creditors: Amounts falling due within one year	(133,389)	(93,425)
Net current assets	94,206	97,815
Total assets less current liabilities	98,867	104,405
Creditors: Amounts falling due after more than one year	-	(5,026)
Provisions for liabilities	(1,135)	(1,135)
Accruals and deferred income	(3,361)	(10,504)
	94,371	87,740
Capital and reserves	94,371	87,740

1	General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Suite A Unit 16 Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Michael Hart & Son Limited

(Registration number: 04888108)
Statement of Financial Position as at 31 July 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:
 

Mr S J Hart Director