Company Registration No. 08470750 (England and Wales)
David Hardisty Limited
Unaudited accounts
for the year ended 31 March 2025
David Hardisty Limited
Unaudited accounts
Contents
David Hardisty Limited
Company Information
for the year ended 31 March 2025
Company Number
08470750 (England and Wales)
Registered Office
LYONS DEN FURZE VIEW
SLINFOLD
HORSHAM
WEST SUSSEX
RH13 0RH
Accountants
Nicola Grobety (MAAT)
Longwood Business Support Ltd
16 Longwood View
Crawley
West Sussex
RH10 6PB
David Hardisty Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,594
3,854
Creditors: amounts falling due within one year
(16,970)
(6,288)
Net current liabilities
(2,603)
(261)
Total assets less current liabilities
(2,603)
(159)
Creditors: amounts falling due after more than one year
-
(3,878)
Provisions for liabilities
Net liabilities
(2,603)
(4,056)
Called up share capital
1
1
Profit and loss account
(2,604)
(4,057)
Shareholders' funds
(2,603)
(4,056)
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 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 20 October 2025 and were signed on its behalf by
David Hardisty
Director
Company Registration No. 08470750
David Hardisty Limited
Notes to the Accounts
for the year ended 31 March 2025
David Hardisty Limited is a private company, limited by shares, registered in England and Wales, registration number 08470750. The registered office is LYONS DEN FURZE VIEW, SLINFOLD, HORSHAM, WEST SUSSEX, RH13 0RH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum on reducing balance basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company contributes to a defined contribution pension plan for the benefit of its director. Contributions are made monthly and recognised as an expense in the income statement.
David Hardisty Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
2,213
1,957
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,025
3,597
Taxes and social security
478
-
Loans from directors
10,063
-
The Bank loan consists of a bounceback loan from Barclays Bank
7
Creditors: amounts falling due after more than one year
2025
2024
The Bank loan consists of a bounceback loan from Barclays Bank
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).