Registration number: 00792901

Hardley Printing Company Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Hardley Printing Company Limited

Company Information

Director

Mr D Lee

Company secretary

Mrs H Lee

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Hardley Printing Company Limited

(Registration number: 00792901)
Statement of Financial Position as at 31 January 2026

	2026 £	2025 £
Fixed assets	89,130	89,130
Current assets	160,215	135,484
Creditors: Amounts falling due within one year	(14,811)	(15,184)
Net current assets	145,404	120,300
Total assets less current liabilities	234,534	209,430
Accruals and deferred income	(1,080)	(1,080)
	233,454	208,350
Capital and reserves	233,454	208,350

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

2	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	At 31 January 2026 £
Mr D Lee
	(1,128)	(1,128)

2025	At 1 February 2024 £	At 31 January 2025 £
Mr D Lee
	(1,128)	(1,128)

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

Director's responsibilities:

Hardley Printing Company Limited

(Registration number: 00792901)
Statement of Financial Position as at 31 January 2026

•	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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 21 October 2026
 

......................................... Mr D Lee Director