Registered number
04824678
Clare Harding Limited
Filleted Accounts
31 March 2025

Clare Harding Limited
Registered number: | 04824678
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 3,755 |  |  | 3,322
Current assets
Stocks |  |  | 300 |  |  | 800
Debtors | 4 |  | 1,009 |  |  | -
Cash at bank and in hand |  |  | 3,426 |  |  | 3,586
|  |  | 4,735 |  |  | 4,386
Creditors: amounts falling due within one year | 5 |  | (35,549) |  |  | (37,918)
Net current liabilities |  |  |  | (30,814) |  |  | (33,532)
Total assets less current liabilities |  |  |  | (27,059) |  |  | (30,210)
Creditors: amounts falling due after more than one year | 6 |  |  | (133) |  |  | (933)
Net liabilities |  |  |  | (27,192) |  |  | (31,143)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (27,193) |  |  | (31,144)
Shareholder's funds |  |  |  | (27,192) |  |  | (31,143)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs EC Harding
Director
Approved by the board on 24 October 2025

Clare Harding Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Gym equipment | 25% reducing balance
| Fixtures & fittings | 25% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2024 | 44,138
| Additions | 1,684
| At 31 March 2025 | 45,822
| Depreciation
| At 1 April 2024 | 40,816
| Charge for the year | 1,251
| At 31 March 2025 | 42,067
| Net book value
| At 31 March 2025 | 3,755
| At 31 March 2024 | 3,322
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1,009 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 800 |  | 800
| Trade creditors | 1,535 |  | -
| Other creditors | 33,214 |  | 37,118
|  |  |  |  |  | 35,549 |  | 37,918
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 133 |  | 933
7 | Other information
| Clare Harding Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 53 Brook Road
| Stansted
| Essex
| CM24 8BB

Clare Harding Limited 04824678 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mrs EC Harding No description of principal activity 04824678 2023-04-01 2024-03-31 04824678 core:WithinOneYear 2024-03-31 04824678 core:AfterOneYear 2024-03-31 04824678 core:ShareCapital 2024-03-31 04824678 core:RetainedEarningsAccumulatedLosses 2024-03-31 04824678 2024-04-01 2025-03-31 04824678 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04824678 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04824678 bus:Director40 2024-04-01 2025-03-31 04824678 core:PlantMachinery 2024-04-01 2025-03-31 04824678 countries:England 2024-04-01 2025-03-31 04824678 bus:FRS102 2024-04-01 2025-03-31 04824678 bus:FilletedAccounts 2024-04-01 2025-03-31 04824678 2025-03-31 04824678 core:WithinOneYear 2025-03-31 04824678 core:AfterOneYear 2025-03-31 04824678 core:ShareCapital 2025-03-31 04824678 core:RetainedEarningsAccumulatedLosses 2025-03-31 04824678 core:PlantMachinery 2025-03-31 04824678 2024-03-31 04824678 core:PlantMachinery 2024-03-31 iso4217:GBP xbrli:pure