HART 2 HART EXPRESS LIMITED

Company Registration Number:
05648098 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

HART 2 HART EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

HART 2 HART EXPRESS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 55,409 42,206
Total fixed assets: 55,409 42,206
Current assets
Debtors:   358,238 413,899
Cash at bank and in hand: 482,488 418,931
Total current assets: 840,726 832,830
Creditors: amounts falling due within one year:   (190,391) (178,113)
Net current assets (liabilities): 650,335 654,717
Total assets less current liabilities: 705,744 696,923
Total net assets (liabilities): 705,744 696,923
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 705,644 696,823
Shareholders funds: 705,744 696,923

The notes form part of these financial statements

HART 2 HART EXPRESS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: Elvira Hart
Status: Director

The notes form part of these financial statements

HART 2 HART EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HART 2 HART EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 10 9

HART 2 HART EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 134,287
Additions 41,189
At 31 December 2025 175,476
Depreciation
At 01 January 2025 92,081
Charge for year 27,986
At 31 December 2025 120,067
Net book value
At 31 December 2025 55,409
At 31 December 2024 42,206