Company registration number: 04570633
Unaudited financial statements
for the year ended 31 December 2024
for
Page Hardy Harris Limited
Pages for filing with the Registrar
Company registration number: 04570633
Page Hardy Harris Limited
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 1,730 976
1,730 976
Current assets
Debtors 89,963 90,633
Cash at bank and in hand 236,375 308,805
326,338 399,438
Creditors: amounts falling due within one
year
(47,575) (56,251)
Net current assets 278,763 343,187
Total assets less current liabilities 280,493 344,163
NET ASSETS 280,493 344,163
Capital and reserves
Called up share capital 808 1,200
Other reserves 392 -
Profit and loss account 279,293 342,963
TOTAL EQUITY 280,493 344,163
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04570633
Page Hardy Harris Limited
Balance sheet - continued
as at 31 December 2024
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 July 2025 and signed on its behalf by:
Mrs J Hardy, Director
24 July 2025
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Page Hardy Harris Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Page Hardy Harris Limited is a private company registered in England and Wales. Its registered number is 04570633. The company is limited by shares. Its registered office is 14 Progress Business Centre, Whittle Parkway, Slough, SL1 6DQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Page Hardy Harris Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 8 (2023 - 8).
4 Tangible fixed assets
Land and
buildings
Plant and
machinery
etc.
Totals
£ £ £
Cost
At 1 January 2024 9,010 4,688 13,698
Additions - 1,879 1,879
Disposals - (3,921) (3,921)
At 31 December 2024 9,010 2,646 11,656
Depreciation
At 1 January 2024 9,010 3,712 12,722
Charge for year - 577 577
Eliminated on disposal - (3,373) (3,373)
At 31 December 2024 9,010 916 9,926
Net book value
At 31 December 2024 - 1,730 1,730
At 31 December 2023 - 976 976
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