Registration number: 12790827

Hardy's Holiday Home Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hardy's Holiday Home Services Ltd

Company Information

Director

Mrs R Thorpe

Registered office

21-22 Princes Street Dorchester Dorset DT1 1TP

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Hardy's Holiday Home Services Ltd

(Registration number: 12790827)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	4,383	5,669
Current assets	52,324	26,562
Prepayments and accrued income	147	204
Creditors: Amounts falling due within one year	(54,900)	(30,039)
Net current liabilities	(2,429)	(3,273)
Total assets less current liabilities	1,954	2,396
Accruals and deferred income	(1,665)	(2,205)
	289	191
Capital and reserves	289	191

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21-22 Princes Street
Dorchester
Dorset
DT1 1TP
Dorset

These financial statements were authorised for issue by the director on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Hardy's Holiday Home Services Ltd

(Registration number: 12790827)
Balance Sheet as at 31 August 2025

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Mrs R Thorpe
	12,853	45,360	(33,564)	24,649

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Mrs R Thorpe
	342	26,359	(13,848)	12,853

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2026
 

......................................... Mrs R Thorpe Director