a & l Hardingham Home Improvements (Alhhi) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04495353

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,676		3,568

			2,676		3,568
CURRENT ASSETS
Cash at bank and in hand		433		303

		433		303
Creditors: Amounts Falling Due Within One Year	5	(29,867 )		(32,599 )

NET CURRENT ASSETS (LIABILITIES)			(29,434 )		(32,296 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(26,758 )		(28,728 )

NET LIABILITIES			(26,758 )		(28,728 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(26,759 )		(28,729 )

SHAREHOLDERS' FUNDS			(26,758)		(28,728)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Hardingham

Director

14 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

a & l Hardingham Home Improvements (Alhhi) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04495353 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. These estimates and assumptions are based on management's best knowledge of the amount, events or actions. Actual results may differ from those amounts.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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a & l Hardingham Home Improvements (Alhhi) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2024	3,906	20,900	10,180	490	35,476

As at 31 August 2025	3,906	20,900	10,180	490	35,476

Depreciation
As at 1 September 2024	3,770	19,331	8,372	435	31,908
Provided during the period	34	392	452	14	892

As at 31 August 2025	3,804	19,723	8,824	449	32,800

Net Book Value
As at 31 August 2025	102	1,177	1,356	41	2,676

As at 1 September 2024	136	1,569	1,808	55	3,568

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(101 )	(119 )
Other creditors	29,968	32,718

	29,867	32,599

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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