16140146 false Consultants 2024-12-17 2025-12-31 http://www.companieshouse.gov.uk/2024-12-16 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-12-17 2025-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-12-17 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-17 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-17 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-17 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/2024-12-17 2025-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-17 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-12-17 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-17 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 16140146
Harte Aviation search consultants Ltd
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE 380 DAY PERIOD ENDED 31/12/2025
(Ceased trading 31/07/2026)
Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Harte Aviation search consultants Ltd

ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 31/12/2025
DIRECTORS
Mr J J Harte
SECRETARY
Mrs S Harte
REGISTERED OFFICE
Penrodyn
Brynteg
Anglesey
LL78 8JN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16140146
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Harte Aviation search consultants Ltd

ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Harte Aviation search consultants Ltd

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 562
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 2,363 |  |
Cash at bank and in hand |  |  |  | 113,842 |  |
|  |  |  | 116,205 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 37,899 |  |
NET CURRENT ASSETS |  |  |  |  |  | 78,306
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 78,868
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 107
NET ASSETS |  |  |  |  |  | 78,761
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 78,751
SHAREHOLDERS' FUNDS |  |  |  |  |  | 78,761
For the year ending 31/12/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Mr J J Harte |  |  |  |  |  |
Director |  |  |  |  |  |

Harte Aviation search consultants Ltd

NOTES TO THE ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  |
Average number of employees |  |  |  | 2 |  |

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 749 |  | 749
At 31/12/2025 |  | 749 |  | 749
Depreciation |  |  |  |
For the 380 day period |  | 187 |  | 187
At 31/12/2025 |  | 187 |  | 187
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 562 |  | 562

Harte Aviation search consultants Ltd

4. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Trade debtors |  |  |  | 2,142
Prepayments |  |  |  | 221
|  |  |  | 2,363

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
UK corporation tax |  |  |  | 23,847
VAT |  |  |  | 7,581
PAYE control |  |  |  | 628
Salaries and wages control |  |  |  | 1,886
Directors current account |  |  |  | 1,823
Shareholder Loan account |  |  |  | 334
Accruals |  |  |  | 1,800
|  |  |  | 37,899

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025
|  |  |  | £
Deferred taxation |  |  |  | 107
|  |  |  | 107

7. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10
|  |  |  | 10

Harte Aviation search consultants Ltd

8. CONTROLLING PARTY
The Company is controleld by the officers whom own 100% of the issued share capital.