Company Registration No. 13702224 (England and Wales)
Hartley Residential Ltd
Unaudited accounts
for the year ended 31 October 2025
Hartley Residential Ltd
Unaudited accounts
Contents
Hartley Residential Ltd
Company Information
for the year ended 31 October 2025
Directors
Shannon Neil Hartley
Melanie Jacobs
Company Number
13702224 (England and Wales)
Registered Office
91 Barriedale
London
SE14 6RP
ENGLAND
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Hartley Residential Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,773
5,291
Creditors: amounts falling due within one year
(445,639)
(415,971)
Net current liabilities
(44,541)
(11,355)
Net liabilities
(44,457)
(11,259)
Called up share capital
100
100
Profit and loss account
(44,557)
(11,359)
Shareholders' funds
(44,457)
(11,259)
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Shannon Neil Hartley
Director
Company Registration No. 13702224
Hartley Residential Ltd
Notes to the Accounts
for the year ended 31 October 2025
Hartley Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 13702224. The registered office is 91 Barriedale, London, SE14 6RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 November 2024
50
Valuation at 31 October 2025
50
Hartley Residential Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
399,325
399,325
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
444,587
415,261
8
Transactions with related parties
Included in other debtors is an amount of £399,325 (2024: £399,325) owed from a company in which the company has a 50% investment.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).