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Registered number: 06875010

Hartmann Mason Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Keevil and Co Chartered Accountants

Northern House

The Drive

Sawbridgeworth

Herts

CM21 9EP

Hartmann Mason Ltd

Registered Number: 06875010
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						1,519				1,088
Current assets				246,136				240,431
Creditors: amounts falling due within one year				(22,141)				(24,942)
Net Current Assets						223,995				215,489
Total assets less current liabilities						225,514				216,577
Accruals and deferred income						1,000				800
Net Assets						224,514				215,777
Capital and reserves						224,514				215,777
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06875010. Registered office Northern House, The Drive, Sawbridgeworth, Herts, CM21 9EP
For the year ending 31/03/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/10/2026 and signed on their behalf by
.............................
Mrs Katharine Mason
Director