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REGISTERED NUMBER: 06622144 (England and Wales)











Financial Statements

for the Year Ended 31st March 2025

for

CHRIS HARDING LIMITED

CHRIS HARDING LIMITED (REGISTERED NUMBER: 06622144)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHRIS HARDING LIMITED

Company Information
for the year ended 31st March 2025







DIRECTOR: C R Harding





REGISTERED OFFICE: 77 Upper Brighton Road
Worthing
West Sussex
BN14 9HZ





REGISTERED NUMBER: 06622144 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

CHRIS HARDING LIMITED (REGISTERED NUMBER: 06622144)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 66,370 78,049

CURRENT ASSETS
Cash at bank 1,351 7,131

CREDITORS
Amounts falling due within one year 5 2,871 3,139
NET CURRENT (LIABILITIES)/ASSETS (1,520 ) 3,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,850

82,041

CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 7 23,547 23,641
Retained earnings 7 41,203 58,300
SHAREHOLDERS' FUNDS 64,850 82,041

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd July 2025 and were signed by:




C R Harding - Director


CHRIS HARDING LIMITED (REGISTERED NUMBER: 06622144)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

Chris Harding 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

CHRIS HARDING LIMITED (REGISTERED NUMBER: 06622144)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1st April 2024 78,049
Disposals (11,585 )
Revaluations (94 )
At 31st March 2025 66,370
NET BOOK VALUE
At 31st March 2025 66,370
At 31st March 2024 78,049

Cost or valuation at 31st March 2025 is represented by:

Other
investments
£   
Valuation in 2015 19,225
Valuation in 2016 (6,148 )
Valuation in 2017 11,778
Valuation in 2018 (1,208 )
Valuation in 2019 6,607
Valuation in 2020 197
Valuation in 2021 34,200
Valuation in 2022 (26,209 )
Valuation in 2023 (21,010 )
Valuation in 2024 (28,519 )
Cost 77,457
66,370

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts 1,731 2,059
Accrued expenses 1,140 1,080
2,871 3,139

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

CHRIS HARDING LIMITED (REGISTERED NUMBER: 06622144)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

7. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1st April 2024 58,300 23,641 81,941
Deficit for the year (3,691 ) (3,691 )
Dividends (13,500 ) (13,500 )
Revaluation 94 (94 ) -
At 31st March 2025 41,203 23,547 64,750