Company registration number: 11688841
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Harding Property Development Ltd
Pages for filing with the Registrar
Company registration number: 11688841
Harding Property Development Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 5 4,080 5,440
Investment property 6 1,062,002 823,679
1,066,082 829,119
Current assets
Debtors 7 677 373
Cash at bank and in hand 29,032 15,576
29,709 15,949
Creditors: amounts falling due within one year
8 (4,679) (675)
Net current assets 25,030 15,274
Total assets less current liabilities 1,091,112 844,393
Creditors: Amounts falling due after more than one year
9 (1,063,341) (834,480)
NET ASSETS 27,771 9,913
Capital and reserves
Called up share capital 1 1
Profit and loss account 27,770 9,912
TOTAL EQUITY 27,771 9,913
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11688841
Harding Property Development Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr L Harding, Director
30 August 2026
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Harding Property Development Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Harding Property Development Ltd is a private company registered in England and Wales. Its registered number is 11688841. The company is limited by shares. Its registered office is 13 Harcourt Gardens, Rainham, ME8 8TG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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Harding Property Development Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Critical accounting judgements and estimates
The preparation of financial statements requires management to make judgments, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenditures during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. Management do not consider that there is a significant risk causing a material adjustment to the carrying amounts of assets and liabilities within the next financial report.
4 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 6,400
At 30 November 2025 6,400
Depreciation
At 1 December 2024 960
Charge for year 1,360
At 30 November 2025 2,320
Net book value
At 30 November 2025 4,080
At 30 November 2024 5,440
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Harding Property Development Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
6 Investment property
£
Valuation
At 1 December 2024 823,679
Additions 238,323
At 30 November 2025 1,062,002
7 Debtors
2025 2024
£ £
Prepayments and accrued income 677 373
8 Creditors: amounts falling due within one year
2025 2024
£ £
Taxation 3,274 -
Accruals and deferred income 1,405 675
4,679 675
9 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 758,195 590,960
Amounts owed to directors 305,146 243,520
1,063,341 834,480
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable otherwise than by instalments
Bank loans 758,195 590,960
Bank loans are secured by way of a fixed charge over the assets of the company.
10 Share capital
At 31 December 2025, the issued, allotted and fully paid share capital comprised 1 ordinary share of £1 each, with a total nominal value of £1 (2024: 1).
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