Hardgrave Virtual Assistance Ltd

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


Directors	Katie Elizabeth Hardgrave
	Thomas Peter Hardgrave


Registered Number	14626042 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	-	3,124
Current Assets	4,480	6,516
Prepayments and accrued income	-	54
	4,480	9,694
Capital, Reserves and Liabilities
Capital and reserves	2,215	6,324
Creditors amounts falling due within one year	2,265	2,530
Accruals and deferred income	-	840
	4,480	9,694

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The directors maintain interest free loans with the company. The balances owed to the directors as at 31 January 2026 was £79 Katie Hardgrave (2025 £1,026) £312 Thomas Hardgrave (2025 £623).

The financial statements were approved and authorised for issue by the Board of Directors on 13 October 2026, and are signed on its behalf by:

Katie Elizabeth Hardgrave
Director
Registered Company No. 14626042