Hybrid Construction London Limited Filleted Accounts Cover
Hybrid Construction London Limited
Company No. 12772180
Information for Filing with The Registrar
31 July 2024
Hybrid Construction London Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was construction of domestic buildings.
Director
The Director who served at any time during the year was as follows:
Md Asadur Rahman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Md Asadur Rahman
Director
23 April 2025
Hybrid Construction London Limited Balance Sheet Registrar
at
31 July 2024
Company No.
12772180
Notes
2024
2023
£
£
Current assets
Debtors
3
6,5519,713
Cash at bank and in hand
10,26217,511
16,81327,224
Creditors: Amount falling due within one year
4
(20,434)
(28,912)
Net current liabilities
(3,621)
(1,688)
Total assets less current liabilities
(3,621)
(1,688)
Net liabilities
(3,621)
(1,688)
Capital and reserves
Called up share capital
11
Profit and loss account
5
(3,622)
(1,689)
Total equity
(3,621)
(1,688)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 April 2025 and signed on its behalf by:
Md Asadur Rahman
Director
23 April 2025
Hybrid Construction London Limited Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
Hybrid Construction London Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12772180
Its registered office is:
12
NAVARRE Road
London
E6 3AQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Debtors
2024
2023
£
£
Trade debtors
3,2099,713
Other debtors
3,342-
6,5519,713
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
2,5852,520
Taxes and social security
2,683
3,857
Loans from directors
-
(9,560)
Other creditors
15,16832,095
Accruals and deferred income
(2)
-
20,43428,912
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
13,100
15,600
13,100
15,600
Dividends by type:
Equity dividends
13,10015,600
13,100
15,600
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