Company Registration No. 12427247 (England and Wales)
Hardiv Ltd
Unaudited accounts
for the year ended 31 March 2025
Hardiv Ltd
Unaudited accounts
Contents
Hardiv Ltd
Company Information
for the year ended 31 March 2025
Directors
MIRIYALA, Narahari
PASUPULETI, Divyamadhuri
Narahari MIRIYALA
Divyamadhuri PASUPULETI
Company Number
12427247 (England and Wales)
Registered Office
171 Cicero Crescent
Fairfields
Milton Keynes
Buckinghamshire
MK11 4DR
England
Hardiv Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
25,306
33,742
Cash at bank and in hand
125,871
61,884
Creditors: amounts falling due within one year
(55,407)
(77,357)
Net current assets
206,619
119,527
Total assets less current liabilities
231,925
153,269
Creditors: amounts falling due after more than one year
(31,622)
-
Net assets
200,303
153,269
Called up share capital
100
100
Profit and loss account
200,203
153,169
Shareholders' funds
200,303
153,269
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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
MIRIYALA, Narahari
Director
Company Registration No. 12427247
Hardiv Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hardiv Ltd is a private company, limited by shares, registered in England and Wales, registration number 12427247. The registered office is 171 Cicero Crescent, Fairfields, Milton Keynes, Buckinghamshire, MK11 4DR, England.
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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts falling due after more than one year
Hardiv Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
39,352
Taxes and social security
43,864
29,875
Loans from directors
5,778
114
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Final dividend per each Ordinary 80,000 (2025) 81,800 (2024)
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).