Registered Number 00943274

HARTLEY LEISURE LIMITED

Micro-entity Accounts

31 October 2025

HARTLEY LEISURE LIMITED Registered Number 00943274

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
52,421
61,671
Current Assets
178,823
185,077
Creditors: amounts falling due within one year
(52,639)
(58,793)
Net current assets (liabilities)
126,184
126,284
Total assets less current liabilities
178,605
187,955
Creditors: amounts falling due after more than one year
(40,000)
(50,000)
Provisions for liabilities
(6,276)
(6,730)
Total net assets (liabilities)
132,329
131,225
Capital and reserves
132,329
131,225
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 July 2026

And signed on their behalf by:
JT Hartley, Director

HARTLEY LEISURE LIMITED Registered Number 00943274

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 3 3