Company Registration No. 15853224 (England and Wales)
Hart Build London Ltd
Unaudited accounts
for the year ended 31 July 2026
Hart Build London Ltd
Unaudited accounts
Contents
Hart Build London Ltd
Company Information
for the year ended 31 July 2026
Directors
HART, Mark
MCQUIRE, Ashley James
Company Number
15853224 (England and Wales)
Registered Office
71-75 Shelton Street
London
London
WC2H 9JQ
England
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
Hart Build London Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
7,652
725
Creditors: amounts falling due within one year
(5,647)
(1,364)
Net current assets/(liabilities)
2,005
(639)
Total assets less current liabilities
2,005
(639)
Creditors: amounts falling due after more than one year
-
1,274
Called up share capital
1
1
Profit and loss account
2,004
634
Shareholders' funds
2,005
635
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by
HART, Mark
Director
Company Registration No. 15853224
Hart Build London Ltd
Notes to the Accounts
for the year ended 31 July 2026
Hart Build London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15853224. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
321
149
5
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
(1,274)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).