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REGISTERED NUMBER: 12051212 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 June 2024

for

H&E BRICKLAYING CONTRACTORS UK LTD

H&E BRICKLAYING CONTRACTORS UK LTD (Registered number: 12051212)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


H&E BRICKLAYING CONTRACTORS UK LTD

Company Information
for the Year Ended 30 June 2024







DIRECTORS: C M HAYNES
M P EDWARDS





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 12051212 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

H&E BRICKLAYING CONTRACTORS UK LTD (Registered number: 12051212)

Report of the Directors
for the Year Ended 30 June 2024

The directors present their report with the financial statements of the company for the year ended 30 June 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 July 2023 to the date of this report.

C M HAYNES
M P EDWARDS

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C M HAYNES - Director


1 March 2025

H&E BRICKLAYING CONTRACTORS UK LTD (Registered number: 12051212)

Statement of Income and Retained Earnings
for the Year Ended 30 June 2024

30/6/24 30/6/23
Notes £    £   

TURNOVER 192,294 212,079

Cost of sales 134,762 104,660
GROSS PROFIT 57,532 107,419

Administrative expenses 50,642 34,915
OPERATING PROFIT 6,890 72,504


Interest payable and similar expenses 70 -
PROFIT BEFORE TAXATION 6,820 72,504

Tax on profit 1,296 14,196
PROFIT FOR THE FINANCIAL YEAR 5,524 58,308

Retained earnings at beginning of year 3,766 458

Dividends 4 (5,000 ) (55,000 )

RETAINED EARNINGS AT END OF YEAR 4,290 3,766

H&E BRICKLAYING CONTRACTORS UK LTD (Registered number: 12051212)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £   
CURRENT ASSETS
Debtors 5 27,239 33,198
Cash at bank and in hand 7,781 55
35,020 33,253
CREDITORS
Amounts falling due within one year 6 21,101 16,735
NET CURRENT ASSETS 13,919 16,518
TOTAL ASSETS LESS CURRENT LIABILITIES 13,919 16,518

CREDITORS
Amounts falling due after more than one year 7 9,627 12,750
NET ASSETS 4,292 3,768

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,290 3,766
SHAREHOLDERS' FUNDS 4,292 3,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2025 and were signed on its behalf by:





C M HAYNES - Director


H&E BRICKLAYING CONTRACTORS UK LTD (Registered number: 12051212)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

H&E BRICKLAYING CONTRACTORS UK LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DIVIDENDS
30/6/24 30/6/23
£    £   
ORDINARY shares of 1.00 each
Final 5,000 55,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade debtors - 2,240
CIS Tax suffered 23,440 30,958
VAT 3,799 -
27,239 33,198

H&E BRICKLAYING CONTRACTORS UK LTD (Registered number: 12051212)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans and overdrafts 4 -
Trade creditors 4 1,278
Tax 1,388 14,003
VAT - 204
Directors' current accounts 18,455 -
Accrued expenses 1,250 1,250
21,101 16,735

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans - 2-5 years - 8,250
Bounce Back Loan 5,127 -
Other loans - 1-2 years 4,500 4,500
9,627 12,750