Company registration number:
15438527
Hardy Planter Limited
Unaudited filleted financial statements
for the Period ended
20 April 2025
Hardy Planter Limited
Contents
Balance sheet and notes to the financial statements
Hardy Planter Limited
Balance sheet
20 April 2025
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20/04/25 |
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31/01/25 |
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£ |
|
£ |
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Fixed assets |
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- |
|
765 |
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_______ |
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_______ |
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Current assets |
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5,587 |
|
506 |
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Creditors: amounts falling due within one year |
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(
3,363) |
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(
33) |
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_______ |
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_______ |
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Net current assets |
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2,224 |
|
473 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,224 |
|
1,238 |
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Accruals and deferred income |
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|
(
780) |
|
(
850) |
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|
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_______ |
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_______ |
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Net assets |
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1,444 |
|
388 |
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_______ |
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_______ |
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Capital and reserves |
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1,444 |
|
388 |
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_______ |
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_______ |
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Notes to the financial statements
Hardy Planter Limited
Period ended 20 April 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 20/04/25 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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|
£ |
£ |
£ |
£ |
|
|
|
|
2,903 |
4,650 |
(
1,972) |
5,581 |
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_______ |
_______ |
_______ |
_______ |
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Period ended 31/01/25 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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|
£ |
£ |
£ |
£ |
|
|
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|
- |
2,903 |
- |
2,903 |
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_______ |
_______ |
_______ |
_______ |
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The above transactions were interest free, had no fixed repayment date and were unsecured.
For the period ending 20 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
08 January 2026
, and are signed on behalf of the board by:
S T Appleby
Director
Company registration number:
15438527
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 119 New Street, Earl Shilton, Leicestershire, LE9 7FT.