1 October 2024 true Taxfiler 2024.6 09802549 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09802549 2024-09-30 09802549 business:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 09802549 2024-10-01 2025-09-30 09802549 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09802549 business:FilletedAccounts 2024-10-01 2025-09-30 09802549 2025-09-30 09802549 business:Director1 2024-10-01 2025-09-30 09802549 business:RegisteredOffice 2024-10-01 2025-09-30 09802549 core:WithinOneYear 2025-09-30 09802549 core:WithinOneYear 2024-09-30 09802549 2024-09-30 09802549 core:AfterOneYear 2025-09-30 09802549 core:AfterOneYear 2024-09-30 09802549 countries:EnglandWales 2024-10-01 2025-09-30 09802549 2023-10-01 2024-09-30 09802549 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09802549 (England and Wales)
Harding Joinery Ltd Unaudited accounts for Companies House for the year ended 30 September 2025
Harding Joinery Ltd Annual Report for the Directors for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Harding Joinery Ltd Company Information for the year ended 30 September 2025
Director
Peter Rooney
Company Number
09802549 (England and Wales)
Registered Office
25. Aston Green Preston Brook Runcorn Cheshire WA7 3BP
Accountants
Moriarty Accountancy 17. Chadwick Lane Farnworth Widnes WA8 9NN
- 3 -
Harding Joinery Ltd Accountants' report
Accountants' report to the director of Harding Joinery Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harding Joinery Ltd for the year ended 30 September 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Harding Joinery Ltd, as a body, in accordance with the terms of our engagement letter dated 1 October 2015. Our work has been undertaken solely to prepare for your approval the accounts of Harding Joinery Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harding Joinery Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Harding Joinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harding Joinery Ltd. You consider that Harding Joinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Harding Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Moriarty Accountancy 17. Chadwick Lane Farnworth Widnes WA8 9NN 16 October 2025
- 4 -
Harding Joinery Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Creditors: amounts falling due within one year
(9,459)
(9,459)
Net current liabilities
(9,459)
(9,459)
Total assets less current liabilities
(9,459)
(9,459)
Creditors: amounts falling due after more than one year
(2,429)
(2,429)
Net liabilities
(11,888)
(11,888)
Capital and reserves
(11,888)
(11,888)
NOTES TO THE ACCOUNTS
1 Statutory information
Harding Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09802549. The registered office is 25. Aston Green, Preston Brook, Runcorn, Cheshire, WA7 3BP. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2025
Peter Rooney Director Company Registration No. 09802549
- 5 -