1 July 2025 false No description of principal activity Taxfiler 2024.6 07665160 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07665160 2025-06-30 07665160 2025-07-01 2026-06-30 07665160 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 07665160 business:FilletedAccounts 2025-07-01 2026-06-30 07665160 2026-06-30 07665160 business:Director1 2025-07-01 2026-06-30 07665160 business:Director2 2025-07-01 2026-06-30 07665160 business:RegisteredOffice 2025-07-01 2026-06-30 07665160 2025-06-30 07665160 core:WithinOneYear 2026-06-30 07665160 core:WithinOneYear 2025-06-30 07665160 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 07665160 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 07665160 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 07665160 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 07665160 core:PreviouslyStatedAmount 2026-06-30 07665160 core:PreviouslyStatedAmount 2025-06-30 07665160 business:SmallEntities 2025-07-01 2026-06-30 07665160 countries:EnglandWales 2025-07-01 2026-06-30 07665160 core:PlantMachinery 2025-07-01 2026-06-30 07665160 core:PlantMachinery 2025-06-30 07665160 core:PlantMachinery 2026-06-30 07665160 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07665160 (England and Wales)
Harthill Services (UK) Ltd Unaudited accounts for the year ended 30 June 2026
Harthill Services (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Harthill Services (UK) Ltd Company Information for the year ended 30 June 2026
Directors
Christopher Nigel Hacking Gillian Lynne Hacking
Company Number
07665160 (England and Wales)
Registered Office
Harthill House Newgrounds Godshill Fordingbridge SP6 2LJ
- 3 -
Harthill Services (UK) Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,062
4,059
Current assets
Cash at bank and in hand
15,895
11,043
Creditors: amounts falling due within one year
5
(7,932)
(13,119)
Net current assets/(liabilities)
7,963
(2,076)
Net assets
14,025
1,983
Capital and reserves
Called up share capital
101
101
Profit and loss account
13,924
1,882
Shareholders' funds
14,025
1,983
For the year ending 30 June 2026 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 11 August 2026 and were signed on its behalf by
Christopher Nigel Hacking Director Company Registration No. 07665160
- 4 -
Harthill Services (UK) Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Harthill Services (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07665160. The registered office is Harthill House, Newgrounds, Godshill, Fordingbridge, SP6 2LJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
28,833
Additions
3,569
At 30 June 2026
32,402
Depreciation
At 1 July 2025
24,774
Charge for the year
1,566
At 30 June 2026
26,340
Net book value
At 30 June 2026
6,062
At 30 June 2025
4,059
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,170
8,926
Other creditors
2,762
4,193
7,932
13,119
- 5 -
Harthill Services (UK) Ltd Notes to the Accounts for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -