ACCOUNTT - Filing copy

Registered number: 13645331 (England & Wales)

	HARTLAND SHIPPING EMPLOYEE TRUSTEE LIMITED
	DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2025

	Pages For Filing with Registrar


HARTLAND SHIPPING EMPLOYEE TRUSTEE LIMITED

CONTENTS

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3


HARTLAND SHIPPING EMPLOYEE TRUSTEE LIMITED

COMPANY INFORMATION

Directors	Susan Lawrence
	Clive Makepeace
	Carolyn Mohan


Registered number	13645331


Registered office	28 Bedford Street
	London
	WC2E 9ED

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Registered Number: 13645331 (England & Wales) HARTLAND SHIPPING EMPLOYEE TRUSTEE LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2025

	2025	2024
	£	£


Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
	-	-

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements 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 Company has opted not to file the Directors' Report and Profit and Loss Account in accordance with provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Carolyn Mohan

Director

Date: 6 August 2026

The notes on page 3 form part of these financial statements.

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HARTLAND SHIPPING EMPLOYEE TRUSTEE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Hartland Shipping Employee Trustee Limited is a private company, limited by guarantee and incorporated in England and Wales, registered number 13645331. The address of the registered office is 28 Bedford Street, London WC2E 9ED. The Company is a dormant company, and did not trade during the current or prior financial year.

While the Company was dormant and has not traded during the year, it has acted in certain transactions as trustee. The Company received no income and incurred no expenditure in relation to these transactions and therefore made neither a profit nor a loss (2024: £nil).

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historial cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, "The Financial Reporting Standard applicable in the UK and the Republic of Ireland" (FRS 102) and Companies Act 2006.

3.	Activities and Profit and Loss Account

The Company has not traded during the year, nor made any profits or loss nor incurred any liabilities (2024: £nil). There were no recognised gains or losses relating to the year (2024: £nil).

The directors did not receive any emoluments for their services to the Company during the year (2024: £nil).

4.	Company status

The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation.

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