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REGISTERED NUMBER: 15070988 (England and Wales)















DR HARDMAN HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 AUGUST 2023 TO 31 AUGUST 2024






DR HARDMAN HOLDINGS LIMITED (REGISTERED NUMBER: 15070988)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 AUGUST 2023 TO 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

DR HARDMAN HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 AUGUST 2023 TO 31 AUGUST 2024







DIRECTOR: Dr P J Hardman





REGISTERED OFFICE: CN House
4 Brooks Drive
cheadle royal business park
cheadle
Greater Manchester
SK8 3TD





REGISTERED NUMBER: 15070988 (England and Wales)

DR HARDMAN HOLDINGS LIMITED (REGISTERED NUMBER: 15070988)

BALANCE SHEET
31 AUGUST 2024

Notes £    £   
FIXED ASSETS
Investments 4 50

CURRENT ASSETS
Debtors 5 1

CREDITORS
Amounts falling due within one year 6 50
NET CURRENT LIABILITIES (49 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES
Called up share capital 1
SHAREHOLDERS' FUNDS 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 August 2024.

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

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2025 and were signed by:





Dr P J Hardman - Director


DR HARDMAN HOLDINGS LIMITED (REGISTERED NUMBER: 15070988)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 AUGUST 2023 TO 31 AUGUST 2024


1. STATUTORY INFORMATION

Dr Hardman Holdings 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 14 August 2023
and 31 August 2024 50
NET BOOK VALUE
At 31 August 2024 50
At 13 August 2023 50

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 50