M J Hardwick Traditional Building Services LLP

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: OC427293

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,792		14,854

			11,792		14,854
CURRENT ASSETS
Stocks		4,392		5,326
Debtors		1,803		186
Cash at bank and in hand		-		1,330

		6,195		6,842
Creditors: Amounts Falling Due Within One Year		(32,235 )		(32,555 )

NET CURRENT ASSETS (LIABILITIES)			(26,040 )		(25,713 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,248 )		(10,859 )

Creditors: Amounts Falling Due After More Than One Year			(5,745 )		(14,124 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(19,993 )		(24,983 )

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		114,532		91,015

			114,532		91,015

Equity
Members' other interests
Members' capital		(134,525)		(115,998)

			(134,525)		(115,998)

			(19,993)		(24,983)

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			114,532		91,015
Members' other interests			(134,525)		(115,998)

			(19,993)		(24,983)

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M J Hardwick Traditional Building Services LLP

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the members

Mrs Dawn Hardwick

Designated Member

28/08/2025

The notes on page 3 form part of these financial statements.

1. General Information

M J Hardwick Traditional Building Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC427293 . The Registered Office is Oakdene, New Road, Rangeworthy, BS37 7QF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	15% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	31,427

As at 31 March 2025	31,427

...CONTINUED

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M J Hardwick Traditional Building Services LLP

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	16,573
Provided during the period	3,062

As at 31 March 2025	19,635

Net Book Value
As at 31 March 2025	11,792

As at 1 April 2024	14,854

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