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Registered number: 06032596

Hardy Gas Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers And Accountants
The Surgery
14 Regent Street
Kimberley
Nottingham
NG16 2LW

Hardy Gas Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr S Alexander-Hardy
REGISTERED OFFICE
21 Ashleigh Drive
Loughborough
Leicestershire
LE11 3HN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06032596
BANKERS
Natwest plc, Coalville branch, 47 Belvoir Road, Coalville, Leicester, LE67 3QJ
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers And Accountants
The Surgery
14 Regent Street
Kimberley
Nottingham
NG16 2LW

Hardy Gas Services Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hardy Gas Services Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Intangible assets217,95524,080
Tangible assets316,8769,334
34,83133,414
CURRENT ASSETS
Stock2,0002,000
Debtors526,27821,002
Cash at bank and in hand285,882249,805
314,160272,807
CREDITORS: Amounts falling due within one year691,55282,937
NET CURRENT ASSETS222,608189,870
TOTAL ASSETS LESS CURRENT LIABILITIES257,439223,284
PROVISIONS FOR LIABILITIES AND CHARGES83,2061,773
NET ASSETS254,233221,511
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account254,133221,411
SHAREHOLDERS' FUNDS254,233221,511
For the year ending 30/04/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/01/2025 and signed on their behalf by
.............................
Mr S Alexander-Hardy
Director

Hardy Gas Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Hardy Gas Services Ltd

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/2023122,500122,500
At 30/04/2024122,500122,500
Depreciation
At 01/05/202398,42098,420
For the year6,1256,125
At 30/04/2024104,545104,545
Net Book Amounts
At 30/04/202417,95517,955
At 30/04/202324,08024,080
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/05/202333,00010,53943,539
Additions12,198-12,198
At 30/04/202445,19810,53955,737
Depreciation
At 01/05/202327,1277,07834,205
For the year4,1365204,656
At 30/04/202431,2637,59838,861
Net Book Amounts
At 30/04/202413,9352,94116,876
At 30/04/20235,8733,4619,334
4. STOCK 20242023
££
Stock comprises:
Stock2,0002,000
2,0002,000

Hardy Gas Services Ltd

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors20,73819,337
Prepayments5,5401,665
26,27821,002
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax33,06827,484
VAT16,41615,234
Directors current account717555
Credit card3,2483,248
Trade creditors12,84811,004
Other creditors23,30523,305
Accruals1,9502,107
91,55282,937
7. EMPLOYEES
20242023
No.No.
Average number of employees65
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation3,2061,773
3,2061,773

Hardy Gas Services Ltd

9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
10. CONTROLLING PARTY
The company is controlled by the director and his wife who jointly own the whole of the share capital of the company.
11. RELATED PARTY TRANSACTIONS