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Company Registration No. 13159054 (England and Wales)
P&L Hart Properties Limited Unaudited accounts for the year ended 31 January 2026
P&L Hart Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
P&L Hart Properties Limited Company Information for the year ended 31 January 2026
Directors
P Hart L Hart Pauline Hart Lee Hart
Company Number
13159054 (England and Wales)
Registered Office
6-8 REVENGE ROAD CHATHAM ME5 8UD ENGLAND
Accountants
SGS Accountants Limited 6-8 Revenge Road Chatham Kent ME5 8UD
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P&L Hart Properties Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
179,264 
179,264 
Current assets
Cash at bank and in hand
1,025 
3,736 
Creditors: amounts falling due within one year
5
(490)
(690)
Net current assets
535 
3,046 
Total assets less current liabilities
179,799 
182,310 
Creditors: amounts falling due after more than one year
6
(177,270)
(177,076)
Net assets
2,529 
5,234 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,527 
5,232 
Shareholders' funds
2,529 
5,234 
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 6 October 2026 and were signed on its behalf by
P Hart Director Company Registration No. 13159054
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P&L Hart Properties Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
P&L Hart Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13159054. The registered office is 6-8 REVENGE ROAD, CHATHAM, ME5 8UD, 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
179,264 
At 31 January 2026
179,264 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
179,264 
At 31 January 2025
179,264 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
490 
690 
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P&L Hart Properties Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
113,980 
113,980 
Taxes and social security
- 
118 
Loans from directors
63,290 
62,978 
177,270 
177,076 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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