Companies House 2025-04-06 2026-04-05 false 00794860 2026-04-05 00794860 2025-04-06 2026-04-05 00794860 2024-04-06 2025-04-05 00794860 uk-bus:Director1 2025-04-06 2026-04-05 00794860 uk-bus:Director2 2025-04-06 2026-04-05 00794860 2025-04-06 2026-04-05 00794860 uk-bus:Micro-entities 2025-04-06 2026-04-05 00794860 uk-bus:FullAccounts 2025-04-06 2026-04-05 00794860 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 00794860 2025-04-05 00794860 uk-core:WithinOneYear 2026-04-05 00794860 uk-core:WithinOneYear 2025-04-05 00794860 uk-core:AfterOneYear 2026-04-05 00794860 1 2025-04-06 2026-04-05 00794860 2 2025-04-06 2026-04-05 00794860 uk-core:AfterOneYear 2025-04-05 iso4217:GBP

Registered Number 00794860

W.R.HARDWICK LIMITED

Micro-entity Accounts

5 April 2026

## W.R.HARDWICK LIMITED Registered Number 00794860

## Micro-entity Balance Sheet as at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 60,233 | 49,886
Current Assets |  | 9,324 | 20,611
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (38,431) | (37,687)
Net current assets (liabilities) |  | (29,107) | (17,076)
Total assets less current liabilities |  | 31,126 | 32,810
Creditors: amounts falling due after more than one year |  | (18,932) | (23,915)
Provisions for liabilities |  | (8,842) | (6,807)
Total net assets (liabilities) |  | 3,352 | 2,088
Capital and reserves |  | 3,352 | 2,088

- For the year ending 5 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2026

And signed on their behalf by:
T R Hardwick, Director

## W.R.HARDWICK LIMITED Registered Number 00794860

## Notes to the Micro-entity Accounts for the period ended 5 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1