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Company registration number:
07667442
Hardisty Jones Associates Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Hardisty Jones Associates Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
4,321
 
6,753
 
   
Current assets
294,970
 
276,835
 
Prepayments and accrued income
1,273
 
1,955
 
Creditors: amounts falling due within one year
(134,015
 )
(96,371
 )
Net current assets
162,228
 
182,419
 
Total assets less current liabilities
166,549
 
189,172
 
Accruals and deferred income
(16,881
 )
(22,037
 )
Net assets
149,668
 
167,135
 
   
Capital and reserves
149,668
 
167,135
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Bude Close
,
Nailsea
,
Bristol
,
BS48 2FQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
6.00
).

3 Directors' advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:
Mr S Hardisty
For 2025 the balance outstanding at start of year was £266, amounts advanced was £Nil, amounts repaid was £343 and the balance outstanding at end of year was £609. £609 was owed to Mr S Hardisty from the company. For 2024 the balance outstanding at start of year was £125, amounts advanced was £Nil, amounts repaid was £141 and the balance outstanding at end of year was £266. £266 was owed to Mr S Hardisty from the company.
Dr G. Jones
For 2025 the balance outstanding at start of year was £266, amounts advanced was £Nil, amounts repaid was £343 and the balance outstanding at end of year was £609. £609 was owed to Dr G. Jones from the company. For 2024 the balance outstanding at start of year was £125, amounts advanced was £Nil, amounts repaid was £141 and the balance outstanding at end of year was £266. £266 was owed to Dr G. Jones from the company.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 December 2025
, and are signed on behalf of the board by:
Mr S Hardisty
Director
Company registration number:
07667442