Hart Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10336021

HART SOLUTIONS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2026

HART SOLUTIONS LTD

BALANCE SHEET

31 January 2026

	2026		2025
	£	£	£
Fixed assets		3,296	4,741
		-------	-------

Current assets	41,150		23,152
Prepayments and accrued income	155		–
	--------		--------
		41,305	23,152

Creditors: amounts falling due within one year	41,373	25,255
	--------	--------
Net current liabilities	( 68)	( 2,103)
	-------	-------
Total assets less current liabilities	3,228	2,638

Accruals and deferred income	2,070	2,000
	-------	-------
	1,158	638
	-------	-------

Capital and reserves	1,158	638
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

There were no advances made to the Directors during the year. The balance owed by the Directors at 31 January 2025 was repaid in full by 31 August 2025.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 October 2026 , and are signed on behalf of the board by:

G V R Hart

Director

Company registration number: 10336021

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Sheencroft Cottages, Didcot Road, Blewbury.