Harding House Gallery Ltd.

Registered number: 02917506

	2026	2025
	£	£
Fixed assets	818	1,090

Current assets	30,599	33,240
Prepayments and accrued income	943	-
Creditors: Amounts Falling Due Within One Year	(2,359 )	(2,866 )

NET CURRENT ASSETS	29,183	30,374

TOTAL ASSETS LESS CURRENT LIABILITIES	30,001	31,464

Accruals and deferred income	(831 )	(1,194 )

NET ASSETS	29,170	30,270

CAPITAL AND RESERVES	29,170	30,270

Notes

1. General Information

Harding House Gallery Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02917506 . The registered office is Harding House Gallery, 50 Steep Hill, Lincoln, Lincs, LN2 1LT.

2. Average Number of Employees

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

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Poole

Director

24 August 2026