Harding Project Solutions Limited

Registered number: 08355433

	2025	2024
	£	£
Fixed assets	27,882	37,176

Current assets	228,896	216,476
Prepayments and accrued income	2,253	-
Creditors: Amounts Falling Due Within One Year	(50,371 )	(61,496 )

NET CURRENT ASSETS	180,778	154,980

TOTAL ASSETS LESS CURRENT LIABILITIES	208,660	192,156

Creditors: Amounts Falling Due After More Than One Year	(13,558 )	(20,632 )

NET ASSETS	195,102	171,524

CAPITAL AND RESERVES	195,102	171,524

Notes

1. General Information

Harding Project Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08355433 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Steven Harding	99,788	8,232	-	-	108,020

The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.

For the year ending 31 March 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 Steven Harding

Director

15th October 2025