Company Registration No. 06172810 (England and Wales)
R.J. Hardy Building Limited
Unaudited accounts
for the year ended 31 March 2025
R.J. Hardy Building Limited
Unaudited accounts
Contents
R.J. Hardy Building Limited
Company Information
for the year ended 31 March 2025
Directors
R.J Hardy
S.A Hardy
Company Number
06172810 (England and Wales)
Registered Office
31 NEW ROAD
WHITEHILL
BORDON
GU35 9AX
Accountants
Ashby & Company
Flat 5
2 Courts Hill Road
Haslemere
Surrey
GU27 2EG
R.J. Hardy Building Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,096
5,227
Cash at bank and in hand
7,560
59,182
Creditors: amounts falling due within one year
(3,277)
(37,814)
Net current assets
7,472
24,556
Total assets less current liabilities
11,568
29,783
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
10,691
28,691
Shareholders' funds
10,791
28,791
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
R.J Hardy
Director
Company Registration No. 06172810
R.J. Hardy Building Limited
Notes to the Accounts
for the year ended 31 March 2025
R.J. Hardy Building Limited is a private company, limited by shares, registered in England and Wales, registration number 06172810. The registered office is 31 NEW ROAD, WHITEHILL, BORDON, GU35 9AX.
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is recognised at the fair value of the consideration received or receivable for building services, net of VAT and discounts, provided in the normal course of business.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on written down value
Fixtures & fittings
20% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Basic financial instruments are recognised at amortised cost.
R.J. Hardy Building Limited
Notes to the Accounts
for the year ended 31 March 2025
3
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
20,050
3,323
23,373
At 31 March 2025
20,050
3,323
23,373
At 1 April 2024
16,176
1,970
18,146
Charge for the year
969
162
1,131
At 31 March 2025
17,145
2,132
19,277
At 31 March 2025
2,905
1,191
4,096
At 31 March 2024
3,874
1,353
5,227
Amounts falling due within one year
Accrued income and prepayments
739
738
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,108
818
Other creditors
1,154
36,977
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).