1 September 2023 false No description of principal activity Taxfiler 2024.6 08648852business:PrivateLimitedCompanyLtd2023-09-012024-08-31 086488522023-08-31 086488522023-09-012024-08-31 08648852business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 08648852business:FilletedAccounts2023-09-012024-08-31 086488522024-08-31 08648852business:Director12023-09-012024-08-31 08648852business:RegisteredOffice2023-09-012024-08-31 086488522023-08-31 08648852core:WithinOneYear2024-08-31 08648852core:WithinOneYear2023-08-31 08648852core:AfterOneYear2024-08-31 08648852core:AfterOneYear2023-08-31 08648852core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08648852core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08648852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08648852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08648852core:PreviouslyStatedAmount2024-08-31 08648852core:PreviouslyStatedAmount2023-08-31 08648852business:SmallEntities2023-09-012024-08-31 08648852countries:EnglandWales2023-09-012024-08-31 08648852core:MotorVehicles2023-09-012024-08-31 08648852core:MotorVehicles2023-08-31 08648852core:MotorVehicles2024-08-31 086488522022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08648852 (England and Wales)
Hyb Construction Ltd Unaudited accounts for the year ended 31 August 2024
Hyb Construction Ltd Unaudited accounts Contents
Page
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Hyb Construction Ltd Company Information for the year ended 31 August 2024
Director
Hysni Ymeri
Company Number
08648852 (England and Wales)
Registered Office
Unit 7, 6-8 Claremont Road Business Centre Surbiton KT6 4QU United Kingdom
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Hyb Construction Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,566 
25,081 
Current assets
Inventories
16,000 
- 
Debtors
244,666 
186,906 
Cash at bank and in hand
32,711 
114,175 
293,377 
301,081 
Creditors: amounts falling due within one year
(163,649)
(144,956)
Net current assets
129,728 
156,125 
Total assets less current liabilities
150,294 
181,206 
Creditors: amounts falling due after more than one year
(61,215)
(126,957)
Net assets
89,079 
54,249 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
89,078 
54,248 
Shareholders' funds
89,079 
54,249 
For the year ending 31 August 2024 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2025 and were signed on its behalf by
Hysni Ymeri Director Company Registration No. 08648852
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Hyb Construction Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Hyb Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08648852. The registered office is Unit 7, 6-8 Claremont Road, Business Centre, Surbiton, KT6 4QU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
39,938 
At 31 August 2024
39,938 
Depreciation
At 1 September 2023
14,857 
Charge for the year
4,515 
At 31 August 2024
19,372 
Net book value
At 31 August 2024
20,566 
At 31 August 2023
25,081 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
118,949 
123,959 
Accrued income and prepayments
17,368 
- 
Other debtors
108,349 
62,947 
244,666 
186,906 
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Hyb Construction Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
63,372 
63,621 
VAT
8,498 
4,885 
Obligations under finance leases and hire purchase contracts
2,619 
2,619 
Taxes and social security
61,113 
63,409 
Other creditors
16,323 
(11,297)
Accruals
11,724 
21,719 
163,649 
144,956 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
48,700 
111,823 
Obligations under finance leases and hire purchase contracts
12,515 
15,134 
61,215 
126,957 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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