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

1Employees
2026 2025
Average number of employees during the period 1 1