2024-01-062025-01-312025-01-31false15392641HARDY MARINE SERVICES LTD2025-10-0296090falseiso4217:GBPxbrli:pure153926412024-01-05153926412025-01-31153926412024-01-062025-01-31153926412024-01-04153926412024-01-05153926412024-01-052024-01-0515392641bus:SmallEntities2024-01-062025-01-3115392641bus:AuditExempt-NoAccountantsReport2024-01-062025-01-3115392641bus:AbridgedAccounts2024-01-062025-01-3115392641bus:PrivateLimitedCompanyLtd2024-01-062025-01-3115392641core:WithinOneYear2025-01-3115392641core:AfterOneYear2025-01-3115392641core:WithinOneYear2024-01-0515392641core:AfterOneYear2024-01-0515392641core:ShareCapital2025-01-3115392641core:SharePremium2025-01-3115392641core:RevaluationReserve2025-01-3115392641core:OtherReservesSubtotal2025-01-3115392641core:RetainedEarningsAccumulatedLosses2025-01-3115392641core:ShareCapital2024-01-0515392641core:SharePremium2024-01-0515392641core:RevaluationReserve2024-01-0515392641core:OtherReservesSubtotal2024-01-0515392641core:RetainedEarningsAccumulatedLosses2024-01-0515392641core:LandBuildings2025-01-3115392641core:PlantMachinery2025-01-3115392641core:Vehicles2025-01-3115392641core:FurnitureFittings2025-01-3115392641core:OfficeEquipment2025-01-3115392641core:NetGoodwill2025-01-3115392641core:IntangibleAssetsOtherThanGoodwill2025-01-3115392641core:ListedExchangeTraded2025-01-3115392641core:UnlistedNon-exchangeTraded2025-01-3115392641core:LandBuildings2024-01-0515392641core:PlantMachinery2024-01-0515392641core:Vehicles2024-01-0515392641core:FurnitureFittings2024-01-0515392641core:OfficeEquipment2024-01-0515392641core:NetGoodwill2024-01-0515392641core:IntangibleAssetsOtherThanGoodwill2024-01-0515392641core:ListedExchangeTraded2024-01-0515392641core:UnlistedNon-exchangeTraded2024-01-0515392641core:LandBuildings2024-01-062025-01-3115392641core:PlantMachinery2024-01-062025-01-3115392641core:Vehicles2024-01-062025-01-3115392641core:FurnitureFittings2024-01-062025-01-3115392641core:OfficeEquipment2024-01-062025-01-3115392641core:NetGoodwill2024-01-062025-01-3115392641core:IntangibleAssetsOtherThanGoodwill2024-01-062025-01-3115392641core:ListedExchangeTraded2024-01-062025-01-3115392641core:UnlistedNon-exchangeTraded2024-01-062025-01-3115392641core:MoreThanFiveYears2024-01-062025-01-3115392641core:Non-currentFinancialInstruments2025-01-3115392641core:Non-currentFinancialInstruments2024-01-0515392641dpl:CostSales2024-01-062025-01-3115392641dpl:DistributionCosts2024-01-062025-01-3115392641core:LandBuildings2024-01-062025-01-3115392641core:PlantMachinery2024-01-062025-01-3115392641core:Vehicles2024-01-062025-01-3115392641core:FurnitureFittings2024-01-062025-01-3115392641core:OfficeEquipment2024-01-062025-01-3115392641dpl:AdministrativeExpenses2024-01-062025-01-3115392641core:NetGoodwill2024-01-062025-01-3115392641core:IntangibleAssetsOtherThanGoodwill2024-01-062025-01-3115392641dpl:GroupUndertakings2024-01-062025-01-3115392641dpl:ParticipatingInterests2024-01-062025-01-3115392641dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-062025-01-3115392641core:ListedExchangeTraded2024-01-062025-01-3115392641dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-062025-01-3115392641core:UnlistedNon-exchangeTraded2024-01-062025-01-3115392641dpl:CostSales2024-01-052024-01-0515392641dpl:DistributionCosts2024-01-052024-01-0515392641core:LandBuildings2024-01-052024-01-0515392641core:PlantMachinery2024-01-052024-01-0515392641core:Vehicles2024-01-052024-01-0515392641core:FurnitureFittings2024-01-052024-01-0515392641core:OfficeEquipment2024-01-052024-01-0515392641dpl:AdministrativeExpenses2024-01-052024-01-0515392641core:NetGoodwill2024-01-052024-01-0515392641core:IntangibleAssetsOtherThanGoodwill2024-01-052024-01-0515392641dpl:GroupUndertakings2024-01-052024-01-0515392641dpl:ParticipatingInterests2024-01-052024-01-0515392641dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-052024-01-0515392641core:ListedExchangeTraded2024-01-052024-01-0515392641dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-052024-01-0515392641core:UnlistedNon-exchangeTraded2024-01-052024-01-0515392641core:NetGoodwill2025-01-3115392641core:IntangibleAssetsOtherThanGoodwill2025-01-3115392641core:LandBuildings2025-01-3115392641core:PlantMachinery2025-01-3115392641core:Vehicles2025-01-3115392641core:FurnitureFittings2025-01-3115392641core:OfficeEquipment2025-01-3115392641core:AfterOneYear2025-01-3115392641core:WithinOneYear2025-01-3115392641core:ListedExchangeTraded2025-01-3115392641core:UnlistedNon-exchangeTraded2025-01-3115392641core:ShareCapital2025-01-3115392641core:SharePremium2025-01-3115392641core:RevaluationReserve2025-01-3115392641core:OtherReservesSubtotal2025-01-3115392641core:RetainedEarningsAccumulatedLosses2025-01-3115392641core:NetGoodwill2024-01-0515392641core:IntangibleAssetsOtherThanGoodwill2024-01-0515392641core:LandBuildings2024-01-0515392641core:PlantMachinery2024-01-0515392641core:Vehicles2024-01-0515392641core:FurnitureFittings2024-01-0515392641core:OfficeEquipment2024-01-0515392641core:AfterOneYear2024-01-0515392641core:WithinOneYear2024-01-0515392641core:ListedExchangeTraded2024-01-0515392641core:UnlistedNon-exchangeTraded2024-01-0515392641core:ShareCapital2024-01-0515392641core:SharePremium2024-01-0515392641core:RevaluationReserve2024-01-0515392641core:OtherReservesSubtotal2024-01-0515392641core:RetainedEarningsAccumulatedLosses2024-01-0515392641core:NetGoodwill2024-01-0415392641core:IntangibleAssetsOtherThanGoodwill2024-01-0415392641core:LandBuildings2024-01-0415392641core:PlantMachinery2024-01-0415392641core:Vehicles2024-01-0415392641core:FurnitureFittings2024-01-0415392641core:OfficeEquipment2024-01-0415392641core:AfterOneYear2024-01-0415392641core:WithinOneYear2024-01-0415392641core:ListedExchangeTraded2024-01-0415392641core:UnlistedNon-exchangeTraded2024-01-0415392641core:ShareCapital2024-01-0415392641core:SharePremium2024-01-0415392641core:RevaluationReserve2024-01-0415392641core:OtherReservesSubtotal2024-01-0415392641core:RetainedEarningsAccumulatedLosses2024-01-0415392641core:AfterOneYear2024-01-062025-01-3115392641core:WithinOneYear2024-01-062025-01-3115392641core:Non-currentFinancialInstrumentscore:CostValuation2024-01-062025-01-3115392641core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-062025-01-3115392641core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-062025-01-3115392641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-062025-01-3115392641core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-062025-01-3115392641core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-062025-01-3115392641core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-062025-01-3115392641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-062025-01-3115392641core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-062025-01-3115392641core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3115392641core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3115392641core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3115392641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3115392641core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3115392641core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3115392641core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3115392641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3115392641core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3115392641core:Non-currentFinancialInstrumentscore:CostValuation2024-01-0515392641core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-0515392641core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-0515392641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-0515392641core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-0515392641core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-0515392641core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-0515392641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-0515392641core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-0515392641bus:Director12024-01-062025-01-31

HARDY MARINE SERVICES LTD

Registered Number
15392641
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

HARDY MARINE SERVICES LTD
Company Information
for the period from 6 January 2024 to 31 January 2025

Director

HARDY, Daniel Philip Douglas

Registered Address

475 High Street
Swanage
BH19 2NS

Registered Number

15392641 (England and Wales)
HARDY MARINE SERVICES LTD
Balance Sheet as at
31 January 2025

Notes

2025

£

£

Current assets
Debtors1
Cash at bank and on hand44,517
44,518
Creditors amounts falling due within one year(9,085)
Net current assets (liabilities)35,433
Total assets less current liabilities35,433
Net assets35,433
Capital and reserves
Called up share capital1
Profit and loss account35,432
Shareholders' funds35,433
The financial statements were approved and authorised for issue by the Director on 2 October 2025, and are signed on its behalf by:
HARDY, Daniel Philip Douglas
Director
Registered Company No. 15392641
HARDY MARINE SERVICES LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

2025
Average number of employees during the year1