2023-11-012024-10-312024-10-31false13712900427 HARDTOPS 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427 HARDTOPS LIMITED

Registered Number
13712900
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

427 HARDTOPS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

HATTON, Andrew Peter

Company Secretary

HATTON, Andrew Peter

Registered Address

85 Great Portland Street, First Floor
London
W1W 7LT

Registered Number

13712900 (England and Wales)
427 HARDTOPS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3677555
677555
Current assets
Stocks422,00020,000
Debtors3,7651,143
Cash at bank and on hand38,81819,540
64,58340,683
Creditors amounts falling due within one year5(17,597)(3,614)
Net current assets (liabilities)46,98637,069
Total assets less current liabilities47,66337,624
Net assets47,66337,624
Capital and reserves
Profit and loss account47,66337,624
Shareholders' funds47,66337,624
The financial statements were approved and authorised for issue by the Director on 11 July 2025, and are signed on its behalf by:
HATTON, Andrew Peter
Director
Registered Company No. 13712900
427 HARDTOPS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 November 23-624624
Additions350-350
At 31 October 24350624974
Depreciation and impairment
At 01 November 23-6969
Charge for year20208228
At 31 October 2420277297
Net book value
At 31 October 24330347677
At 31 October 23-555555
4.Stocks

2024

2023

££
Other stocks22,00020,000
Total22,00020,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3222,013
Taxation and social security3,169-
Other creditors14,1061,601
Total17,5973,614
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.