HARDY UTILITIES LTD

Company Registration Number:
12799150 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HARDY UTILITIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

HARDY UTILITIES LTD

Company Information

for the Period Ended 31 August 2024




Director: Nigel Hardy
Lynn Hardy
Matthew Hardy
Registered office: 1-2
Manor Road
Clayton West
Huddersfield
England
HD8 9QD
Company Registration Number: 12799150 (England and Wales)

HARDY UTILITIES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Nigel Hardy
Lynn Hardy
Matthew Hardy

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Lynn Hardy
Status: Director

HARDY UTILITIES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 367,123 246,719
Total fixed assets: 367,123 246,719
Current assets
Debtors: 6 111,651 3,723
Cash at bank and in hand: 179,688 190,940
Total current assets: 291,339 194,663
Creditors: amounts falling due within one year: 7 ( 116,052 ) ( 106,789 )
Net current assets (liabilities): 175,287 87,874
Total assets less current liabilities: 542,410 334,593
Creditors: amounts falling due after more than one year: 8 ( 155,797 ) ( 214,779 )
Total net assets (liabilities): 386,613 119,814

The notes form part of these financial statements

HARDY UTILITIES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 386,610 119,811
Shareholders funds: 386,613 119,814

For the year ending 31 August 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.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Lynn Hardy
Status: Director

The notes form part of these financial statements

HARDY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Plant and Machinery 20% Straight Line
    Furniture and Fixtures 20% Straight Line
    Motor Vehicles 20% Straight Line

HARDY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

HARDY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

HARDY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 30,000 30,000

HARDY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £ £
At 01 September 2023 0 351,323 0 0 351,323
Additions 66,516 124,530 5,916 24,745 221,707
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 August 2024 66,516 475,853 5,916 24,745 573,030
Depreciation
At 01 September 2023 0 104,604 0 0 104,604
Charge for year - 95,171 1,183 4,949 101,303
On disposals - - - - -
Other adjustments - - - - -
At 31 August 2024 0 199,775 1,183 4,949 205,907
Net book value
At 31 August 2024 66,516 276,078 4,733 19,796 367,123
At 31 August 2023 0 246,719 0 0 246,719

HARDY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Trade debtors 79,187 3,723
Prepayments and accrued income 160
Other debtors 32,304
Total 111,651 3,723

HARDY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 17,786 26,431
Taxation and social security 88,833 30,397
Accruals and deferred income 49,961
Other creditors 9,433
Total 116,052 106,789

HARDY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 155,797 214,779
Total 155,797 214,779