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Company Registration No. 13797274 (England and Wales)
Hardwicke Services Ltd Unaudited accounts for the year ended 31 December 2024
Hardwicke Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hardwicke Services Ltd Company Information for the year ended 31 December 2024
Director
Liam Hardwicke
Secretary
Liam Hardwicke
Company Number
13797274 (England and Wales)
Registered Office
114 Montgomery Road Ipswich Suffolk IP2 8QR United Kingdom
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Hardwicke Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,334 
3,334 
Tangible assets
5
13,162 
2,073 
16,496 
5,407 
Current assets
Debtors
6
29,636 
4,281 
Cash at bank and in hand
3,516 
22,199 
33,152 
26,480 
Creditors: amounts falling due within one year
7
(48,126)
(24,643)
Net current (liabilities)/assets
(14,974)
1,837 
Total assets less current liabilities
1,522 
7,244 
Provisions for liabilities
Deferred tax
(1,481)
- 
Net assets
41 
7,244 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40 
7,243 
Shareholders' funds
41 
7,244 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2025 and were signed on its behalf by
Liam Hardwicke Director Company Registration No. 13797274
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Hardwicke Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hardwicke Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13797274. The registered office is 114 Montgomery Road, Ipswich, Suffolk, IP2 8QR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Motor vehicles
33% straight line
Computer equipment
33% straight line
Other tangible fixed assets
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Amortisation
At 1 January 2024
6,666 
At 31 December 2024
6,666 
Net book value
At 31 December 2024
3,334 
At 31 December 2023
3,334 
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Hardwicke Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
410 
5,315 
500 
6,225 
Additions
112 
14,995 
- 
15,107 
Disposals
- 
(4,999)
- 
(4,999)
At 31 December 2024
522 
15,311 
500 
16,333 
Depreciation
At 1 January 2024
274 
3,544 
334 
4,152 
Charge for the year
173 
1,980 
166 
2,319 
On disposals
- 
(3,300)
- 
(3,300)
At 31 December 2024
447 
2,224 
500 
3,171 
Net book value
At 31 December 2024
75 
13,087 
- 
13,162 
At 31 December 2023
136 
1,771 
166 
2,073 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,885 
- 
Deferred tax asset
- 
625 
Accrued income and prepayments
8,552 
3,656 
Other debtors
199 
- 
29,636 
4,281 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,201 
- 
VAT
932 
6,388 
Trade creditors
7,655 
240 
Taxes and social security
(1,070)
7,034 
Other creditors
15,541 
4,900 
Loans from directors
1,980 
- 
Accruals
967 
1,306 
Deferred income
20,920 
4,775 
48,126 
24,643 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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