HARDY MARINE SERVICES LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	HARDY, Daniel Philip Douglas


Registered Number	15392641 (England and Wales)

Balance Sheet as at
31 January 2026

	2026		2025
	£	£	£	£
Current assets
Debtors	-		1
Cash at bank and on hand	53,648		44,517
	53,648		44,518
Creditors amounts falling due within one year	(11,354)		(9,085)
Net current assets (liabilities)		42,294		35,433
Total assets less current liabilities		42,294		35,433
Net assets		42,294		35,433
Capital and reserves
Called up share capital		1		1
Profit and loss account		42,293		35,432
Shareholders' funds		42,294		35,433

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 8 October 2026, and are signed on its behalf by:

HARDY, Daniel Philip Douglas
Director
Registered Company No. 15392641

HARDY MARINE SERVICES LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		1