Registration number: 00792901

Hardley Printing Company Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Hardley Printing Company Limited

Company Information

Director

Mr D Lee

Company secretary

Mrs H Lee

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Hardley Printing Company Limited

(Registration number: 00792901)
Statement of Financial Position as at 31 January 2025

	2025 £	2024 £
Fixed assets	89,130	89,130
Current assets	135,484	106,512
Creditors: Amounts falling due within one year	(15,184)	(12,346)
Net current assets	120,300	94,166
Total assets less current liabilities	209,430	183,296
Accruals and deferred income	(1,080)	(1,080)
	208,350	182,216
Capital and reserves	208,350	182,216

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	At 31 January 2025 £
Mr D Lee
	(1,128)	(1,128)

2024	At 1 February 2023 £	At 31 January 2024 £
Mr D Lee
	(1,128)	(1,128)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Hardley Printing Company Limited

(Registration number: 00792901)
Statement of Financial Position as at 31 January 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 10 September 2025
 

......................................... Mr D Lee Director