Company registration number 07556438 (England and Wales)
JAMES HARDINGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
JAMES HARDINGE LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
782
2,038
Current assets
1,381,282
1,555,292
Prepayments and accrued income
10,507
10,267
Creditors: amounts falling due within one year
(2,210,002)
(2,401,155)
Net current liabilities
(818,213)
(835,596)
Total assets less current liabilities
(817,431)
(833,558)
Creditors: amounts falling due after more than one year
-
0
(1,811)
Accruals and deferred income
(4,646)
(3,704)
Net liabilities
(822,077)
(839,073)
Capital and reserves
(822,077)
(839,073)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
3
2
Going Concern

As at 31 March 2026 the company had net current liabilities totalling £818,213 (2025: £835,596) and net liabilities of £822,077 (2025: £839,073). Included within other creditors: amounts falling due within one year at that date was £1,991,400 (2025: £2,056,574) which was owed to the directors who have confirmed that, whilst this loan is repayable on demand, it is not their intention to demand repayment at the detriment of the company's continuing trading operations and they will only demand repayment against surplus working capital. The directors have also confirmed it is their intention to continue to financially support the company meeting its trading liabilities for at least 12 months from the date of approving these financial statements. Therefore the directors believe the going concern basis remains appropriate and these accounts have been prepared on this basis.

James Hardinge Ltd is a private company limited by shares incorporated in England and Wales. The registered office is River House, 1 Maidstone Road, Sidcup, Kent, United Kingdom, DA14 5RH.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

JAMES HARDINGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 August 2026 and are signed on its behalf by:
J G Lakhiani
Director
Company registration number 07556438 (England and Wales)
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