Company registration number 02841422 (England and Wales)
JAMES HARDY (ANTIQUES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
JAMES HARDY (ANTIQUES) LIMITED
COMPANY INFORMATION
Directors
Mr A J Hardy
Miss A Hardy
Mrs G M Hardy
Secretary
Mr A J Hardy
Company number
02841422
Registered office
South Range
6 High Carlbury
Piercebridge
Darlington
Co. Durham
DL2 3TT
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
JAMES HARDY (ANTIQUES) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
JAMES HARDY (ANTIQUES) LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JAMES HARDY (ANTIQUES) LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of James Hardy (Antiques) Limited for the year ended 31 January 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of James Hardy (Antiques) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of James Hardy (Antiques) Limited and state those matters that we have agreed to state to the board of directors of James Hardy (Antiques) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Hardy (Antiques) Limited and its board of directors as a body, for our work or for this report.
We have carried out this engagement in accordance with Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report issued by the Association of Chartered Certified Accountants and have complied with the ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.
It is your duty to ensure that James Hardy (Antiques) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that James Hardy (Antiques) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of James Hardy (Antiques) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Benson Wood Ltd
Chartered Certified Accountants
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
18 March 2025
JAMES HARDY (ANTIQUES) LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
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2025
2024
£
£
£
£
Fixed assets
3,754
Current assets
338,464
435,653
Creditors: amounts falling due within one year
(64,214)
(162,736)
Net current assets
274,250
272,917
Total assets less current liabilities
274,250
276,671
Net assets
274,250
276,671
Capital and reserves
274,250
276,671
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
2
Related Party Transactions
At the balance sheet date there was a loan balance due to the directors of £64,196 (2024: £99,672). The loan is unsecured, interest free and repayable on demand.
James Hardy (Antiques) Limited is a private company limited by shares incorporated in England and Wales. The registered office is South Range, 6 High Carlbury, Piercebridge, Darlington, Co. Durham, DL2 3TT.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JAMES HARDY (ANTIQUES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
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The financial statements were approved by the board of directors and authorised for issue on 18 March 2025 and are signed on its behalf by:
Mr A J Hardy
Director
Company registration number 02841422 (England and Wales)