Company registration number 13185193 (England and Wales)
HART SAFETY AND COMPLIANCE SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
HART SAFETY AND COMPLIANCE SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
44,628
55,899
Current assets
66,098
120,587
Prepayments and accrued income
1,784
2,034
Creditors: amounts falling due within one year
(8,127)
(7,112)
Net current assets
59,755
115,509
Total assets less current liabilities
104,383
171,408
Creditors: amounts falling due after more than one year
(29,084)
(34,636)
Accruals and deferred income
(3,046)
(1,200)
Net assets
72,253
135,572
Capital and reserves
72,253
135,572
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advances or credits have been granted by the company to its directors as follows:

Opening balance £NIL

Advanced £1,814

Repaid £NIL

Closing balance £1,814

The loan was not subject to any interest charges

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2

Hart Safety and Compliance Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Synergy House, 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

HART SAFETY AND COMPLIANCE SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
Mr A E Hart
Director
Company registration number 13185193 (England and Wales)
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