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
Andy Harding Sales Limited
Company Information
for the year ended 31 December 2025
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
Andy Harding Sales Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
3,748
6,332
Creditors: amounts falling due within one year
(14,013)
(6,324)
Net current (liabilities)/assets
(10,265)
8
Net (liabilities)/assets
(9,838)
8
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
Andy Harding Sales Limited
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,196
-
Taxes and social security
14,082
12,191
Other creditors
5,036
2,827
Loans from directors
(16,626)
(12,265)
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).