Hart Estates Ltd

Registered number: 13842520

	2026	2025
	£	£
Fixed assets	256,461	92,909

Current assets	1,985	84,820
Creditors: Amounts Falling Due Within One Year	(72,804 )	(82,291 )

NET CURRENT ASSETS (LIABILITIES)	(70,819 )	2,529

TOTAL ASSETS LESS CURRENT LIABILITIES	185,642	95,438

Creditors: Amounts Falling Due After More Than One Year	(197,917 )	(95,542 )
Accruals and deferred income	(721 )	(720 )

NET LIABILITIES	(12,996 )	(824 )

CAPITAL AND RESERVES	(12,996 )	(824 )

Notes

1. General Information

Hart Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13842520 . The registered office is 11 Winney Hill, Harthill, Sheffield, S26 7YL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Exceptional Items

Solvency

Although the company appears to be insolvent with a negative shareholders fund of £12,996 the director deems the company solvent to trade as he is owed £71,889 via the Directors Loan Account which he does not wish to be repaid in the next 12 months.

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Hart Estates Ltd

Balance Sheet (continued)

As At 31 January 2026

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Joseph Mathews

Director

03/08/2026