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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 THE380 DAY PERIODENDED31/12/2025
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.