Hardy Holdings Limited

Registered number: 12106608

	2025	2024
	£	£
Fixed assets	13,330	15,110

Current assets	15,897	23,127
Prepayments and accrued income	-	559
Creditors: Amounts Falling Due Within One Year	(14,003 )	(18,237 )

NET CURRENT ASSETS	1,894	5,449

TOTAL ASSETS LESS CURRENT LIABILITIES	15,224	20,559

Creditors: Amounts Falling Due After More Than One Year	(6,200 )	(9,217 )
Accruals and deferred income	(600 )	(700 )

NET ASSETS	8,424	10,642

CAPITAL AND RESERVES	8,424	10,642

Notes

1. General Information

Hardy Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12106608 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	9,217		12,234

4. 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 Matthew Hardy	(287 )	65,913	51,741	-	13,885

The above loan is unsecured, interest charged at 2.25% and repayable on demand.

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 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 Matthew Hardy

Director

31/03/2025