Hardcastle Limited

Registered number: 02421737

	2025	2024
	£	£
Fixed assets	5,708	4,350

Current assets	40,493	182,404
Creditors: Amounts Falling Due Within One Year	(27,477 )	(28,686 )

NET CURRENT ASSETS	13,016	153,718

TOTAL ASSETS LESS CURRENT LIABILITIES	18,724	158,068

Creditors: Amounts Falling Due After More Than One Year	(17,181 )	(125,000 )
Accruals and deferred income	(1,542 )	(1,182 )

NET ASSETS	1	31,886

CAPITAL AND RESERVES	1	31,886

Notes

1. General Information

Hardcastle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02421737 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Phillips

Director

13 October 2025