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REGISTERED NUMBER: 07155910 (England and Wales)













Financial Statements

for the Year Ended 31 August 2024

for

Harden 2010 Limited

Harden 2010 Limited (Registered number: 07155910)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Harden 2010 Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: R I Smith
Miss J D Brooke





REGISTERED OFFICE: Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG





REGISTERED NUMBER: 07155910 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Harden 2010 Limited (Registered number: 07155910)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,124,446 1,097,574

CURRENT ASSETS
Debtors 5 5,692 14,163
Cash at bank and in hand 93,668 108,678
99,360 122,841
CREDITORS
Amounts falling due within one year 6 702,582 744,785
NET CURRENT LIABILITIES (603,222 ) (621,944 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

521,224

475,630

PROVISIONS FOR LIABILITIES 8,200 2,267
NET ASSETS 513,024 473,363

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 512,924 473,263
SHAREHOLDERS' FUNDS 513,024 473,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Harden 2010 Limited (Registered number: 07155910)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:




R I Smith - Director



Miss J D Brooke - Director


Harden 2010 Limited (Registered number: 07155910)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Harden 2010 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost, 10% on reducing balance, 10% on cost and 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Harden 2010 Limited (Registered number: 07155910)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery
£    £    £   
COST
At 1 September 2023 943,486 125,695 208,110
Additions - - 16,185
At 31 August 2024 943,486 125,695 224,295
DEPRECIATION
At 1 September 2023 - 26,033 160,490
Charge for year - 2,514 6,380
At 31 August 2024 - 28,547 166,870
NET BOOK VALUE
At 31 August 2024 943,486 97,148 57,425
At 31 August 2023 943,486 99,662 47,620

Harden 2010 Limited (Registered number: 07155910)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS - continued

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023 68,017 20,574 12,656 1,378,538
Additions 1,618 30,000 - 47,803
At 31 August 2024 69,635 50,574 12,656 1,426,341
DEPRECIATION
At 1 September 2023 64,751 17,299 12,391 280,964
Charge for year 1,059 10,775 203 20,931
At 31 August 2024 65,810 28,074 12,594 301,895
NET BOOK VALUE
At 31 August 2024 3,825 22,500 62 1,124,446
At 31 August 2023 3,266 3,275 265 1,097,574

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 5,692 14,163

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 6,994 11,031
Taxation and social security 11,925 29,389
Other creditors 683,663 704,365
702,582 744,785

Harden 2010 Limited (Registered number: 07155910)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. SECURED DEBTS

The following secured debts are included within creditors:

31.8.24 31.8.23
£    £   

HSBC Bank PLC held a first legal mortgage over the freehold property known as 1 High Street, St Albans Road, Redbourn, Hertfordshire. This has now been repaid.

8. RELATED PARTY DISCLOSURES

During the year interest was paid at the rate of UK Base plus 2.5% on outstanding loans to J D Brooke & R Smith.

The controlling party is R Smith & J D Brooke.