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Registered number: 14301271

Hardy Property Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Hardy Property Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Neil Hardy
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14301271
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Hardy Property Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
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 Property Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3150,380150,380
CURRENT ASSETS
Debtors5801800
Cash at bank and in hand-990
8011,790
CREDITORS: Amounts falling due within one year646,36354,511
NET CURRENT LIABILITIES(45,562)(52,721)
TOTAL ASSETS LESS CURRENT LIABILITIES104,81897,659
CREDITORS: Amounts falling due after more than one year7105,06699,306
NET LIABILITIES(248)(1,647)
CAPITAL AND RESERVES
Called up share capital82020
Profit and loss account(268)(1,667)
SHAREHOLDERS' FUNDS(248)(1,647)
For the year ending 31/08/2024 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 27/03/2025 and signed on their behalf by
.............................
Neil Hardy
Director

Hardy Property Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/08/2024
Depreciation
At 31/08/2024
Net Book Amounts
At 31/08/2024
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/09/2023150,380150,380
At 31/08/2024150,380150,380
5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors801800
801800

Hardy Property Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax322-
Directors current account44,79147,531
Bank Loan-5,760
Other creditors800800
Accruals450420
46,36354,511
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr105,06699,306
105,06699,306
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2020
2020
New shares issued during period:
20 Ordinary shares of £1 each2020
-20