1 February 2025 false No description of principal activity Taxfiler 2024.6 11780567business:PrivateLimitedCompanyLtd2025-02-012026-01-31 117805672025-01-31 117805672025-02-012026-01-31 11780567business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11780567business:FilletedAccounts2025-02-012026-01-31 117805672026-01-31 11780567business:Director12025-02-012026-01-31 11780567business:Director22025-02-012026-01-31 11780567business:RegisteredOffice2025-02-012026-01-31 117805672025-01-31 11780567core:WithinOneYear2026-01-31 11780567core:WithinOneYear2025-01-31 11780567core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11780567core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11780567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11780567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11780567core:PreviouslyStatedAmount2026-01-31 11780567core:PreviouslyStatedAmount2025-01-31 11780567business:SmallEntities2025-02-012026-01-31 11780567countries:EnglandWales2025-02-012026-01-31 11780567core:PlantMachinery2025-01-31 11780567core:MotorVehicles2025-01-31 11780567core:FurnitureFittings2025-01-31 11780567core:ComputerEquipment2025-01-31 11780567core:PlantMachinery2025-02-012026-01-31 11780567core:MotorVehicles2025-02-012026-01-31 11780567core:FurnitureFittings2025-02-012026-01-31 11780567core:ComputerEquipment2025-02-012026-01-31 11780567core:PlantMachinery2026-01-31 11780567core:MotorVehicles2026-01-31 11780567core:FurnitureFittings2026-01-31 11780567core:ComputerEquipment2026-01-31 117805672024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11780567 (England and Wales)
Hartington Motors Limited Unaudited accounts for the year ended 31 January 2026
Hartington Motors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hartington Motors Limited Company Information for the year ended 31 January 2026
Directors
Ellis Swindlehurst Glenn Swindlehurst
Company Number
11780567 (England and Wales)
Registered Office
UNIT 36A BRADLEY HALL TRADING ESTATE BRADLEY LANE WIGAN GREATER MANCHESTER WN6 0XQ ENGLAND
- 3 -
Hartington Motors Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,205 
32,800 
Current assets
Inventories
1,059,298 
970,988 
Debtors
6
39,134 
(20,985)
Cash at bank and in hand
(4,285)
50,660 
1,094,147 
1,000,663 
Creditors: amounts falling due within one year
7
(979,565)
(903,204)
Net current assets
114,582 
97,459 
Net assets
159,787 
130,259 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
159,687 
130,159 
Shareholders' funds
159,787 
130,259 
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 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 29 July 2026 and were signed on its behalf by
Ellis Swindlehurst Director Company Registration No. 11780567
- 4 -
Hartington Motors Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hartington Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 11780567. The registered office is UNIT 36A BRADLEY HALL TRADING ESTATE, BRADLEY LANE, WIGAN, GREATER MANCHESTER, WN6 0XQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
22,603 
- 
10,764 
10,512 
43,879 
Additions
3,784 
6,149 
1,701 
5,266 
16,900 
At 31 January 2026
26,387 
6,149 
12,465 
15,778 
60,779 
Depreciation
At 1 February 2025
6,453 
- 
3,795 
831 
11,079 
Charge for the year
6,521 
- 
2,213 
(4,239)
4,495 
At 31 January 2026
12,974 
- 
6,008 
(3,408)
15,574 
Net book value
At 31 January 2026
13,413 
6,149 
6,457 
19,186 
45,205 
At 31 January 2025
16,150 
- 
6,969 
9,681 
32,800 
Rental Deposit Held
- 5 -
Hartington Motors Limited Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,178 
- 
Accrued income and prepayments
- 
(20,985)
Other debtors
3,956 
- 
39,134 
(20,985)
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
27,231 
31,413 
VAT
12,934 
9,779 
Obligations under finance leases and hire purchase contracts
916 
- 
Trade creditors
475,791 
228,883 
Taxes and social security
25,656 
4,626 
Proposed dividends
- 
2,000 
Other creditors
379,788 
502,522 
Loans from directors
57,249 
123,981 
979,565 
903,204 
8
Average number of employees
During the year the average number of employees was 7 (2025: 4).
- 6 -