Hart Minerals Limited - Period Ending 2025-12-31

Registration number: 13987672

Prepared for the registrar

Hart Minerals Limited

Unaudited Financial Statements

for the Year Ended 31 December 2025

Hart Minerals Limited

Contents

Company Information	1
Balance Sheet	2

Hart Minerals Limited

Company Information

Directors

S C P Hart

J P L Hart

L J Hart

S J Hart

Registered office

Staverton Court
Staverton
Cheltenham
GL51 0UX

Accountants

Hazlewoods LLP Staverton Court
Staverton
Cheltenham
GL51 0UX

Hart Minerals Limited

(Registration number: 13987672)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,961,545	2,010,126
Current assets	171,327	175,264
Creditors: Amounts falling due within one year	(1,805,550)	(2,004,021)
Net current liabilities	(1,634,223)	(1,828,757)
Total assets less current liabilities	327,322	181,369
Accruals and deferred income	(1,889)	(1,623)
	325,433	179,746
Capital and reserves	325,433	179,746

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company during the year, was as follows:

2025
No.

2024
No.

Average number of employees

-

-

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 September 2026 and signed on its behalf by:

S C P Hart
Director