7 January 2024 false No description of principal activity Taxfiler 2024.6 15394159business:PrivateLimitedCompanyLtd2024-01-072025-01-31 153941592024-01-06 153941592024-01-072025-01-31 15394159business:AuditExempt-NoAccountantsReport2024-01-072025-01-31 15394159business:AbridgedAccounts2024-01-072025-01-31 153941592025-01-31 15394159business:Director12024-01-072025-01-31 15394159business:Director22024-01-072025-01-31 15394159business:RegisteredOffice2024-01-072025-01-31 15394159core:WithinOneYear2025-01-31 15394159core:AfterOneYear2025-01-31 15394159core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15394159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15394159core:PreviouslyStatedAmount2025-01-31 15394159business:SmallEntities2024-01-072025-01-31 15394159countries:EnglandWales2024-01-072025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15394159 (England and Wales)
R & J Harding Property Limited Unaudited accounts for the period from 7 January 2024 to 31 January 2025
R & J Harding Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & J Harding Property Limited Company Information for the period from 7 January 2024 to 31 January 2025
Directors
Jack Harding Robert Harding
Company Number
15394159 (England and Wales)
Registered Office
9 The Copse Gloucester GL4 3FR United Kingdom
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R & J Harding Property Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Investment property
219,135 
Current assets
Cash at bank and in hand
28,267 
Creditors: amounts falling due within one year
(92,747)
Net current liabilities
(64,480)
Total assets less current liabilities
154,655 
Creditors: amounts falling due after more than one year
(159,888)
Net liabilities
(5,233)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,333)
Shareholders' funds
(5,233)
For the period ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
Robert Harding Director Company Registration No. 15394159
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R & J Harding Property Limited Notes to the Accounts for the period from 7 January 2024 to 31 January 2025
1
Statutory information
R & J Harding Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15394159. The registered office is 9 The Copse, Gloucester, GL4 3FR, 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 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.
4
Loans to directors
During the period the Directors provided the Company with an interest free loan. The loan is repayable on demand. The amount owing as at 31 January 2025 was as follows: Mr R Harding £46,230 and Mr J Harding £46,230.
5
Average number of employees
During the period the average number of employees was 0.
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