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Registered number: 14248440 HARDWICK GROUP OF COMPANIES LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
HARDWICK GROUP OF COMPANIES LIMITED REGISTERED NUMBER: 14248440 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 3 |  | 324,000 |  | 324,000
|  |  | 324,000 |  | 324,000
Creditors: amounts falling due within one year | 4 | (27,000) |  | (27,000) |
Net current liabilities |  |  | (27,000) |  | (27,000)
Total assets less current liabilities |  |  | 297,000 |  | 297,000
Creditors: amounts falling due after more than one year | 5 |  | (135,075) |  | (135,075)
Net assets |  |  | 161,925 |  | 161,925
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 9 |  | 9
Share premium account |  |  | 135,741 |  | 135,741
Profit and loss account |  |  | 26,175 |  | 26,175
|  |  | 161,925 |  | 161,925
Page 1
HARDWICK GROUP OF COMPANIES LIMITED REGISTERED NUMBER: 14248440 BALANCE SHEET (CONTINUED) AS AT 31 JULY 2025 For the year ended 31 July 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 April 2026.
M S Taylor
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
HARDWICK GROUP OF COMPANIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
1. | General information
The company is a private limited company, which is incorporated and registered in England (registration number: 14248440). The address of the registered office is Hardwick Motor Company, Hardwick Lane, Sutton-In-Ashfield, Nottinghamshire, England, NG17 5EJ. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment. Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment. Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 August 2024 | 324,000
| At 31 July 2025 | 324,000
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HARDWICK GROUP OF COMPANIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 27,000 | 27,000
|  | 27,000 | 27,000
5. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 27,075 | 27,075
| Other creditors | 108,000 | 108,000
|  | 135,075 | 135,075
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