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Company Registration No. 14838695 (England and Wales)
HARDION LTD Unaudited accounts for the year ended 31 May 2025
HARDION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARDION LTD Company Information for the year ended 31 May 2025
Director
Charles Adetayo Adewole
Company Number
14838695 (England and Wales)
Registered Office
48 WILMOT ROAD DARTFORD DA1 3BA ENGLAND
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HARDION LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
76,211
18,406
Cash at bank and in hand
47,950
41,081
124,161
59,487
Creditors: amounts falling due within one year
5
(19,924)
(14,663)
Net current assets
104,237
44,824
Net assets
104,237
44,824
Capital and reserves
Called up share capital
1
1
Profit and loss account
104,236
44,823
Shareholders' funds
104,237
44,824
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 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 18 September 2025 and were signed on its behalf by
Charles Adetayo Adewole Director Company Registration No. 14838695
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HARDION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
HARDION LTD is a private company, limited by shares, registered in England and Wales, registration number 14838695. The registered office is 48 WILMOT ROAD, DARTFORD, DA1 3BA, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
76,211
18,406
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
19,924
14,663
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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