Registered Number 00794860

W.R.HARDWICK LIMITED

Micro-entity Accounts

5 April 2025

W.R.HARDWICK LIMITED Registered Number 00794860

Micro-entity Balance Sheet as at 5 April 2025

Notes 2025 2024
£ £
Fixed Assets
49,886
58,701
Current Assets
17,389
12,085
Prepayments and accrued income
3,222
3,980
Creditors: amounts falling due within one year
(37,687)
(34,005)
Net current assets (liabilities)
(17,076)
(17,940)
Total assets less current liabilities
32,810
40,761
Creditors: amounts falling due after more than one year
(23,915)
(28,899)
Provisions for liabilities
(6,807)
(9,198)
Total net assets (liabilities)
2,088
2,664
Capital and reserves
2,088
2,664
  • For the year ending 5 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2025

And signed on their behalf by:
T R Hardwick, Director

W.R.HARDWICK LIMITED Registered Number 00794860

Notes to the Micro-entity Accounts for the period ended 5 April 2025

1Employees
2025 2024
Average number of employees during the period 1 1