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Company Registration No. 15313819 (England and Wales)
Hardwired It Ltd Unaudited accounts for the year ended 31 December 2025
Hardwired It Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hardwired It Ltd Company Information for the year ended 31 December 2025
Director
Jake Kirby
Company Number
15313819 (England and Wales)
Registered Office
7 Cherry Close Bury BL9 9EE England
Accountants
Rossendale Bookkeeping Limited Unit N Waterfoot Business Centre ROSSENDALE Lancashire BB4 9HR
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Hardwired It Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
484
646
Current assets
Debtors
5
8,505
5,286
Cash at bank and in hand
19,526
7,037
28,031
12,323
Creditors: amounts falling due within one year
6
(11,212)
(5,668)
Net current assets
16,819
6,655
Total assets less current liabilities
17,303
7,301
Provisions for liabilities
Deferred tax
7
-
(123)
Net assets
17,303
7,178
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,302
7,177
Shareholders' funds
17,303
7,178
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 1 April 2026 and were signed on its behalf by
Jake Kirby Director Company Registration No. 15313819
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Hardwired It Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hardwired It Ltd is a private company, limited by shares, registered in England and Wales, registration number 15313819. The registered office is 7 Cherry Close, Bury, BL9 9EE, England.
2
Compliance with accounting standards
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.
3
Accounting policies
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
861
At 31 December 2025
861
Depreciation
At 1 January 2025
215
Charge for the year
162
At 31 December 2025
377
Net book value
At 31 December 2025
484
At 31 December 2024
646
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,044
5,480
Accrued income and prepayments
-
326
Other debtors
3,461
(520)
8,505
5,286
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Hardwired It Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,347
2,385
Taxes and social security
5,865
1,943
Accruals
-
1,340
11,212
5,668
7
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
(123)
123
Other deferred taxation
123
-
-
123
2025
2024
£
£
Provision at start of year
123
-
(Credited)/charged to the profit and loss account
(123)
123
Provision at end of year
-
123
The company has elected not to recognise deferred tax under FRS 102 Section 1A in the current year. The prior year balance has been released through P&L and no deferred tax is recognised at the year end.
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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