SEBASTIAN HARDING LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11753505

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,328		2,030

			1,328		2,030
CURRENT ASSETS
Cash at bank and in hand		92		2,725

		92		2,725
Creditors: Amounts Falling Due Within One Year	5	(1,112 )		(3,823 )

NET CURRENT ASSETS (LIABILITIES)			(1,020 )		(1,098 )

TOTAL ASSETS LESS CURRENT LIABILITIES			308		932

NET ASSETS			308		932

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			307		931

SHAREHOLDERS' FUNDS			308		932

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SEBASTIAN HARDING LIMITED

Balance Sheet (continued)

As At 31 January 2026

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sebastian Harding

Director

23/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SEBASTIAN HARDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11753505 . The registered office is 206 Bow Common Lane, London, E3 4HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis which assumes the continuing financial support of the director.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2.5. Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.6. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2026	2025
Office and administration	1	1

	1	1

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SEBASTIAN HARDING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	4,437

As at 31 January 2026	4,437

Depreciation
As at 1 February 2025	2,407
Provided during the period	702

As at 31 January 2026	3,109

Net Book Value
As at 31 January 2026	1,328

As at 1 February 2025	2,030

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	378	2,744
Accruals and deferred income	454	454
Director's loan account	280	625

	1,112	3,823

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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