Company registration number 14753192 (England and Wales)
HARMLESS DRUDGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HARMLESS DRUDGE LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HARMLESS DRUDGE LTD FOR THE YEAR ENDED 31 MARCH 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harmless Drudge Ltd for the year ended 31 March 2025, which comprise the balance sheet, 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Harmless Drudge Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Harmless Drudge Ltd and state those matters that we have agreed to state to the board of directors of Harmless Drudge 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 Harmless Drudge Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Harmless Drudge Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Harmless Drudge 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 financial statements of Harmless Drudge 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 financial statements.
Carpenter Box
Chartered Accountants
Amelia House
Cresent Road
Worthing
West Sussex
BN11 1RL
HARMLESS DRUDGE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
6,162
700
Current assets
847,048
440,441
Creditors: amounts falling due within one year
(229,735)
(122,335)
Net current assets
617,313
318,106
Total assets less current liabilities
623,475
318,806
Net assets
623,475
318,806
Capital and reserves
623,475
318,806
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2024 -1)
2
Director's benefits: advances, credit and guarantees
As at the balance sheet date the director owed the business £0 (2024 - £136,202)
Harmless Drudge Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1QR.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HARMLESS DRUDGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
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The financial statements were approved and signed by the director and authorised for issue on 14 July 2025
Mr J B Edwards
Director
Company registration number 14753192 (England and Wales)