S Harding Electrical Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Company Information

Director

Mr Steven Harding

Registered office

107 York Road
Broadstone
Poole
Dorset
United Kingdom
BH18 8ER

Bankers

Lloyds Bank plc
Poole High Street
101 High Street
POOLE
Dorset
BH15 1BL

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

S Harding Electrical Ltd

(Registration number: 10464638)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets		18,190	23,946
Current assets		16,923	9,951
Prepayments and accrued income		1,156	1,253
Creditors: Amounts falling due within one year		(30,539)	(28,608)
Net current liabilities		(12,460)	(17,404)
Total assets less current liabilities		5,730	6,542
Accruals and deferred income		(1,504)	(1,544)
		4,226	4,998
Capital and reserves		4,226	4,998

S Harding Electrical Ltd

(Registration number: 10464638)
Balance Sheet as at 30 November 2025

Notes to the Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a incorporated in England and Wales.

The address of its registered office is:
107 York Road
Broadstone
Poole
Dorset
BH18 8ER
United Kingdom

These financial statements were authorised for issue by the director on 1 April 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

S Harding Electrical Ltd

(Registration number: 10464638)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 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 his 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 1 April 2026

.........................................
Mr Steven Harding
Director