HARDY PROPERTY SOLUTIONS LTD

HARDY PROPERTY SOLUTIONS LTD
Contents Page
For the year ended 28 February 2025

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

HARDY PROPERTY SOLUTIONS LTD
Company Information
For the year ended 28 February 2025

Directors	Adam Kimber Anna Kimber
Registered Number	10214779
Registered Office	3 Paulson Close Chandlers Ford Eastleigh Southampton Hampshire SO53 1HR
Accountants	JSR Management & HR Consultancy Services Ltd 37A Victoria Road Woolston Southampton SO19 9DY

1

HARDY PROPERTY SOLUTIONS LTD Accountants' Report For the year ended 28 February 2025
Accountants report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JSR Management & HR Consultancy Services Ltd 37A Victoria Road Woolston Southampton SO19 9DY 28 October 2025 2

HARDY PROPERTY SOLUTIONS LTD
Accountants' Report
For the year ended 28 February 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

JSR Management & HR Consultancy Services Ltd
37A Victoria Road
Woolston
Southampton
SO19 9DY
28 October 2025

2

Registered Number: 10214779 HARDY PROPERTY SOLUTIONS LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5,081	6,209
		5,081	6,209
Current assets
Debtors: amounts falling due within one year	4	8,779	8,812
Debtors: amounts falling due after one year	5	100	100
Cash at bank and in hand		2,770	1,066
		11,649	9,978
Creditors: amount falling due within one year	6	(75,998)	(64,943)
Net current assets		(64,349)	(54,965)

Total assets less current liabilities		(59,268)	(48,756)
Net assets		(59,268)	(48,756)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(59,368)	(48,856)
Shareholders' funds		(59,268)	(48,756)

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 October 2025 and were signed on its behalf by:

-------------------------------
Adam Kimber
Director

-------------------------------
Anna Kimber
Director

3

HARDY PROPERTY SOLUTIONS LTD
Notes to the Financial Statements
For the year ended 28 February 2025

General Information

HARDY PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10214779, registration address 3 Paulson Close, Chandlers Ford Eastleigh, Southampton, Hampshire, SO53 1HR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and any trade discounts applied.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	4 Years Straight Line
Fixtures and Fittings	4 Years Straight Line
Computer Equipment	4 Years Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 March 2024	4,807	40,750	263	925	46,745
Additions	5,958	-	-	-	5,958
Disposals	-	-	-	-	-
At 28 February 2025	10,765	40,750	263	925	52,703
Depreciation
At 01 March 2024	4,807	34,541	263	925	40,536
Charge for year	877	6,209	-	-	7,086
On disposals	-	-	-	-	-
At 28 February 2025	5,684	40,750	263	925	47,622
Net book values
Closing balance as at 28 February 2025	5,081	-	-	-	5,081
Opening balance as at 01 March 2024	-	6,209	-	-	6,209

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	7,927	8,620
Prepayments & Accrued Income	227	192
VAT	625	-
	8,779	8,812

5.

Debtors: amounts falling due after one year

	2025 £		2024 £
Called Up Share Capital Not Paid	100		100
	100		100

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	-	760
PAYE & Social Security	20	-
Intercompany Account - KPH	13,286	578
Directors' Current Accounts	62,692	63,416
VAT	-	189
	75,998	64,943

4


Registered Number: 10214779
England and Wales
HARDY PROPERTY SOLUTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025