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Registered Number: 07705432
England and Wales

 

 

 

HARDIKER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hardiker Ltd for the year ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hardiker Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Hardiker Ltd, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Hardiker Ltd and state those matters that we have agreed to state to the Board of Directors of Hardiker Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hardiker Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hardiker Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hardiker Ltd. You consider that Hardiker Ltd 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 accounts of Hardiker Ltd. 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 accounts for the year ended 31 January 2025.



....................................................

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

16 April 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 55,706    65,115 
55,706    65,115 
Current assets      
Debtors 50,505    5,343 
Cash at bank and in hand 20,436    2,337 
70,941    7,680 
Creditors: amount falling due within one year (184,639)   (129,822)
Net current assets (113,698)   (122,142)
 
Total assets less current liabilities (57,992)   (57,027)
Net assets (57,992)   (57,027)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (58,092)   (57,127)
Shareholders' funds (57,992)   (57,027)
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 April 2025 and were signed on its behalf by:


-------------------------------
Daniel Hardiker
Director
2
General Information
Hardiker Ltd is a private company, limited by shares, registered in England and Wales, registration number 07705432, registration address Red House, Welford Road, Chapel Brampton, NN6 8AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2024 14,933    93,625    16,143    67,073    191,774 
Additions 20,637      175    9,266    30,078 
Disposals        
At 31 January 2025 35,570    93,625    16,318    76,339    221,852 
Depreciation
At 01 February 2024 4,977    63,977    15,715    41,990    126,659 
Charge for year 4,418    18,725    131    16,213    39,487 
On disposals        
At 31 January 2025 9,395    82,702    15,846    58,203    166,146 
Net book values
Closing balance as at 31 January 2025 26,175    10,923    472    18,136    55,706 
Opening balance as at 01 February 2024 9,956    29,648    428    25,083    65,115 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3