Harding Professional Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11245669

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2		-
Cash at bank and in hand		-		1

		2		1
Creditors: Amounts Falling Due Within One Year	5	250,000		-

NET CURRENT ASSETS (LIABILITIES)			250,002		1

TOTAL ASSETS LESS CURRENT LIABILITIES			250,002		1

NET ASSETS			250,002		1

CAPITAL AND RESERVES
Called up share capital	6		250,002		1

SHAREHOLDERS' FUNDS			250,002		1

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Alexander Simpson

Director

08/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Harding Professional Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11245669 . The registered office is The Estate Yard East, Shalford Lane, Shalford, GU4 8AE.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	2	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to participating interests	(250,000 )	-

6. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
250,000 Ordinary Shares of £ 1.00 each	250,000	1
1 Ordinary B shares of £ 1.00 each	1	-
1 Ordinary C shares of £ 1.00 each	1	-

	250,002	1


Shares issued during the period:	£
249,999 Ordinary Shares of £ 1.00 each	249,999
1 Ordinary B shares of £ 1.00 each	1
1 Ordinary C shares of £ 1.00 each	1

	250,001