HARTEC INNOVATIONS LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	HARFORD, Gerard Thomas


Registered Number	12596673 (England and Wales)

Statement of Financial Position
31 August 2025

	2025 £	2024 £

Fixed Assets	109,520	105,753

Current Assets	135,884	119,898
Prepayments and accrued income	53	603
Creditors amounts falling due within one year	(47,977)	(38,456)
Net current assets (liabilities)	87,960	82,045

Total assets less current liabilities	197,480	187,798

Creditors amounts falling due after one year	(42,246)	(1,000)
Provisions for liabilities	(22,326)	(21,989)
Accruals and deferred income	(825)	(825)
Net assets (liabilities)	132,083	163,984
Capital and reserves	132,083	163,984

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 31 August 2026, and are signed on its behalf by:

HARFORD, Gerard Thomas
Director
Registered Company No. 12596673