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Company Registration No. 15366967 (England and Wales)
Andy Harding Sales Limited Unaudited accounts for the year ended 31 December 2025
Andy Harding Sales Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Andy Harding Sales Limited Company Information for the year ended 31 December 2025
Director
Andrew Harding
Company Number
15366967 (England and Wales)
Registered Office
9 Mirror Close Warsash Southampton Hampshire SO31 9AJ England
Accountants
Babcock Tax & Accountancy Services Ltd The Florins, 8 Lulworth Close Hayling Island Hampshire PO11 0NY
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Andy Harding Sales Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
427
-
Current assets
Cash at bank and in hand
3,748
6,332
Creditors: amounts falling due within one year
5
(14,013)
(6,324)
Net current (liabilities)/assets
(10,265)
8
Net (liabilities)/assets
(9,838)
8
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,938)
(92)
Shareholders' funds
(9,838)
8
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 9 June 2026 and were signed on its behalf by
Andrew Harding Director Company Registration No. 15366967
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Andy Harding Sales Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Andy Harding Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 15366967. The registered office is 9 Mirror Close, Warsash, Southampton, Hampshire, SO31 9AJ, 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
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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
477
At 31 December 2025
477
Depreciation
Charge for the year
50
At 31 December 2025
50
Net book value
At 31 December 2025
427
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,196
-
VAT
3,374
2,654
Trade creditors
87
117
Taxes and social security
14,082
12,191
Other creditors
5,036
2,827
Loans from directors
(16,626)
(12,265)
Accruals
864
800
14,013
6,324
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Andy Harding Sales Limited Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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