R S Harding Ltd Filleted Accounts Cover
R S Harding Ltd
Company No. 07200294
Unaudited Accounts
31 March 2025
R S Harding Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
07200294
2025
2024
£
£
Fixed assets
37,90044,900
Current assets
359,810360,274
Creditors: Amounts falling due within one year
(27,374)
(31,360)
Net current assets
332,436328,914
Total assets less current liabilities
370,336373,814
370,336373,814
Capital and reserves
370,336
373,814
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Advances and credits to directors
2025
£
Advanced in the period
7,260
Amounts repaid in the period
(7,260)
At 31 March 2025
-
4
General information
R S Harding Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07200294
Its registered office is:
Mercer House
15 High Street
Redbourn
Herts
AL3 7LE
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 December 2025 and signed on its behalf by:
R.S. Harding - Director
R S Harding Ltd0720029431 March 202501 April 2024false12 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Accountant. 072002942024-04-012025-03-31072002942025-03-31072002942024-03-3107200294core:WithinOneYear2025-03-3107200294core:WithinOneYear2024-03-31072002942023-04-012024-03-3107200294countries:UnitedKingdom2024-04-012025-03-3107200294bus:RegisteredOffice2024-04-012025-03-31072002942024-04-0107200294bus:Micro-entities2024-04-012025-03-3107200294bus:FullAccounts2024-04-012025-03-3107200294bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107200294bus:Director12024-04-012025-03-3107200294bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure