Hardings International Group Limited

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

Registered number: 14458567

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
CURRENT ASSETS
Debtors	5	70,236		35,293

		70,236		35,293
Creditors: Amounts Falling Due Within One Year	6	(16,901 )		(11,644 )

NET CURRENT ASSETS (LIABILITIES)			53,335		23,649

TOTAL ASSETS LESS CURRENT LIABILITIES			53,535		23,849

NET ASSETS			53,535		23,849

CAPITAL AND RESERVES
Called up share capital	7		300		300
Profit and Loss Account			53,235		23,549

SHAREHOLDERS' FUNDS			53,535		23,849

Page 1

Page 2

Hardings International Group Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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.

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

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

On behalf of the board

Mr F C Harding

Director

10/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hardings International Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14458567 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 June 2024	200

As at 31 May 2025	200

Provision
As at 1 June 2024	-

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	200

As at 1 June 2024	200

5. Debtors

	2025	2024
	£	£
Due within one year
Hardings International Limited	6,904	19,355
Hardings International Investments Limited	63,332	15,938

	70,236	35,293

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Page 4

Hardings International Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	420	300
Directors' loan accounts	16,481	11,344

	16,901	11,644

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300