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REGISTERED NUMBER: 03516769 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

STEVEN HURN CONSTRUCTION LIMITED

STEVEN HURN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03516769)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STEVEN HURN CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: S J Hurn





SECRETARY: Mrs S J Hurn





REGISTERED OFFICE: South Hayes
Streatley
Reading
Berkshire
RG8 9SU





REGISTERED NUMBER: 03516769 (England and Wales)

STEVEN HURN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03516769)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,471 14,920

CURRENT ASSETS
Stocks 1,200 800
Debtors 5 197,850 149,446
Cash at bank 46,910 83,938
245,960 234,184
CREDITORS
Amounts falling due within one year 6 29,574 60,308
NET CURRENT ASSETS 216,386 173,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,857

188,796

PROVISIONS FOR LIABILITIES 3,300 2,834
NET ASSETS 225,557 185,962

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 225,555 185,960
SHAREHOLDERS' FUNDS 225,557 185,962

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 director acknowledges his 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.

STEVEN HURN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03516769)

BALANCE SHEET - continued
30 JUNE 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





S J Hurn - Director


STEVEN HURN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03516769)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Steven Hurn Construction Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 03516769 and the registered office is South Hayes, Stichens Green, Streatley, Oxfordshire, RG8 9SU.

The principal activity of the company in the year under review was that of building contractors.

The financial statements are presented in Pound Sterling (£), which is also the functional currency of the company.

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 represents net invoiced sales of goods, excluding value added tax, and having regard to the fulfilment of contractual obligations.

Turnover is recognised at the point an invoice is raised. Uninvoiced work is recognised as income receivable on the contract calculated with reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at transaction price.


STEVEN HURN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03516769)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Going concern
The director is not aware of any material uncertainties that may cast significant doubt over the ability of the company to continue trading. The preparation of the financial statements on the going concern basis is therefore deemed appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 6,648 37,280 1,601 45,529
Additions - - 583 583
At 30 June 2024 6,648 37,280 2,184 46,112
DEPRECIATION
At 1 July 2023 3,618 26,110 881 30,609
Charge for year 606 2,234 192 3,032
At 30 June 2024 4,224 28,344 1,073 33,641
NET BOOK VALUE
At 30 June 2024 2,424 8,936 1,111 12,471
At 30 June 2023 3,030 11,170 720 14,920

STEVEN HURN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03516769)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 17,116 17,056
Other debtors 180,734 132,390
197,850 149,446

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 7,194 16,904
Taxation and social security 13,955 36,728
Other creditors 8,425 6,676
29,574 60,308