A. Harding Construction Ltd

Registered number: 06122952

	2025	2024
	£	£
Fixed assets	9,207	12,277

Current assets	19,004	21,267
Creditors: Amounts Falling Due Within One Year	(17,282 )	(16,285 )

NET CURRENT ASSETS	1,722	4,982

TOTAL ASSETS LESS CURRENT LIABILITIES	10,929	17,259

Creditors: Amounts Falling Due After More Than One Year	(9,736 )	(16,036 )
Accruals and deferred income	(1,183 )	(1,173 )

NET ASSETS	10	50

CAPITAL AND RESERVES	10	50

Notes

1. General Information

A. Harding Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06122952 . The registered office is 10 Butterfield Grove, Eaglescliffe, Stockton on Tees, TS16 0EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. 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 Anthony Harding	8,897	337	-	-	9,234

The above loan is unsecured, interest free 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Anthony Harding

Director

16th December 2025