Harton Properties Limited - Filleted accounts

Registered number

05986309

Harton Properties Limited

Filleted Accounts

30 September 2025

Harton Properties Limited
Registered number:	05986309
Balance Sheet
as at 30 September 2025

		2025			2024
£			£

Fixed assets		1,033,698			1,033,698
Current assets	48,140			30,044
Creditors: amounts falling due within one year	(1,030,750)			(1,012,885)
Net current liabilities		(982,610)			(982,841)
Total assets less current liabilities		51,088			50,857
Net assets		51,088			50,857

Capital and reserves		51,088			50,857

Number			Number
Average number of employees		2			2

Transition to FRS 105 The company adopted FRS 105 for the first time in the prior period, having previously prepared its financial statements under FRS 102 Section 1A. As part of this transition, investment properties previously measured at fair value under FRS 102 were restated at historic cost in accordance with FRS 105, which does not permit the use of fair value or revaluation models. Following the transition, no depreciation has been charged on these properties as the director considers that the residual value of the properties is not expected to fall below their original cost, and therefore no depreciation is required. This view is based on the properties being well maintained and located in areas where values have remained stable or appreciated in real terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Wellington Drive, Rugeley, Staffordshire, WS15 2JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


M Harvey
Director
Approved by the board on 25 September 2026