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HARDING ESTATES (YORKSHIRE) LIMITED

Registered Number
13034196
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

HARDING ESTATES (YORKSHIRE) LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | HARDING, Lewis Ian

Registered Address | Unit 1 & 2 White Rose Park
| Larsen Road
| Goole
| DN14 6XF

Registered Number | 13034196 (England and Wales)

HARDING ESTATES (YORKSHIRE) LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 107,086 |  |  |  | 107,086
|  |  |  | 107,086 |  |  |  | 107,086
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 3,168 |  |  |  | 1,431 |  |
|  | 3,168 |  |  |  | 1,431 |  |
Creditors amounts falling due within one year | 4 | (36,602) |  |  |  | (39,159) |  |
Net current assets (liabilities) |  |  |  | (33,434) |  |  |  | (37,728)
Total assets less current liabilities |  |  |  | 73,652 |  |  |  | 69,358
Creditors amounts falling due after one year | 5 |  |  | (76,505) |  |  |  | (76,505)
Net assets |  |  |  | (2,853) |  |  |  | (7,147)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (2,953) |  |  |  | (7,247)
Shareholders' funds |  |  |  | (2,853) |  |  |  | (7,147)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 February 2026, and are signed on its behalf by:
HARDING, Lewis Ian Director Registered Company No. 13034196

HARDING ESTATES (YORKSHIRE) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover represents gross rental income.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Investment property
--- | ---

|  | £
| Fair value at 01 January 25 | 107,086
| At 31 December 25 | 107,086

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 36,602 |  | 39,159
| Total | 36,602 |  | 39,159

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 76,505 |  | 76,505
| Total | 76,505 |  | 76,505