Thomas Harding Limited
Registered number: 10065737
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 17,645 17,645
Current assets
Cash at bank and in hand 18,869 18,869
Creditors: amounts falling due within one year 4 (930) (695)
Net current assets 17,939 18,174
Net assets 35,584 35,819
Capital and reserves
Called up share capital 2 2
Profit and loss account 35,582 35,817
Shareholders' funds 35,584 35,819
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Harding
Director
Approved by the board on 9 December 2025
Thomas Harding Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2024 3,800 26,640 30,440
At 31 March 2025 3,800 26,640 30,440
Depreciation
At 1 April 2024 - 12,795 12,795
At 31 March 2025 - 12,795 12,795
Net book value
At 31 March 2025 3,800 13,845 17,645
At 31 March 2024 3,800 13,845 17,645
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 930 695
5 Other information
Thomas Harding Limited is a private company limited by shares and incorporated in England. Its registered office is:
Penland Cottage
Bramber Road
Steyning
West Sussex
BN44 3PB
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