Registration number: 14176101

Hardwick Property Development Limited

Contents

Balance Sheet

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Hardwick Property Development Limited

(Registration number: 14176101)
Balance Sheet as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets		135,288	135,288
Current assets		95,877	118,033
Creditors: Amounts falling due within one year		(127,940)	(149,408)
Net current liabilities		(32,063)	(31,375)
Total assets less current liabilities		103,225	103,913
Creditors: Amounts falling due after more than one year		(123,635)	(123,635)
Accruals and deferred income		(850)	(744)
		(21,260)	(20,466)
Capital and reserves		(21,260)	(20,466)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Pingley Meadow
Brigg
North Lincolnshire
DN20 9HQ

Registration number: 14176101

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company during the year was 0 (2025 - 0).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Hardwick Property Development Limited

(Registration number: 14176101)
Balance Sheet as at 30 June 2026

Approved and authorised by the Board on 10 September 2026 and signed on its behalf by:
 

Mr R D Hardwick Director