Hardy's Building & Maintenance Ltd

Registered number: 10855592

	2025	2024
	£	£
Fixed assets	2,159	2,878

Current assets	39,077	36,213
Creditors: Amounts Falling Due Within One Year	(21,687 )	(8,703 )

NET CURRENT ASSETS	17,390	27,510

TOTAL ASSETS LESS CURRENT LIABILITIES	19,549	30,388

Creditors: Amounts Falling Due After More Than One Year	(14,465 )	(17,457 )

NET ASSETS	5,084	12,931

CAPITAL AND RESERVES	5,084	12,931

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 1)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Jonathan Hardy	27,027	16,503	23,340	-	20,190

The above loan is unsecured, interest free and repayable on demand.

3. General Information

Hardy's Building & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10855592 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Hardy

Director

15/10/2025