Hardings Group LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14458567

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		237		200

			237		200
CURRENT ASSETS
Debtors	5	113,804		70,236
Cash at bank and in hand		2,392		-

		116,196		70,236
Creditors: Amounts Falling Due Within One Year	6	(28,602 )		(16,901 )

NET CURRENT ASSETS (LIABILITIES)			87,594		53,335

TOTAL ASSETS LESS CURRENT LIABILITIES			87,831		53,535

NET ASSETS			87,831		53,535

CAPITAL AND RESERVES
Called up share capital	7		300		300
Profit and Loss Account			87,531		53,235

SHAREHOLDERS' FUNDS			87,831		53,535

Page 1

Page 2

Hardings Group LTD

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 directors acknowledge their 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 F C Harding

Director

16/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hardings Group LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14458567 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.

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.

2.2. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Subsidiaries	Unlisted	Total
	£	£	£
Cost or Valuation
As at 1 June 2025	200	-	200
Additions	-	37	37

As at 31 May 2026	200	37	237

Provision
As at 1 June 2025	-	-	-

As at 31 May 2026	-	-	-

Net Book Value
As at 31 May 2026	200	37	237

As at 1 June 2025	200	-	200

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Page 4

Hardings Group LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Hardings International Limited	12,510	6,904
Hardings Group Investments Ltd	101,294	63,332

	113,804	70,236

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	468	420
Directors' loan accounts	28,134	16,481

	28,602	16,901

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	300	300