IRIS Accounts Production v25.1.3.33 12171243 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121712432023-08-31121712432024-08-31121712432023-09-012024-08-31121712432022-08-31121712432022-09-012023-08-31121712432023-08-3112171243ns15:EnglandWales2023-09-012024-08-3112171243ns14:PoundSterling2023-09-012024-08-3112171243ns10:Director12023-09-012024-08-3112171243ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3112171243ns10:SmallEntities2023-09-012024-08-3112171243ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3112171243ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3112171243ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3112171243ns10:FullAccounts2023-09-012024-08-3112171243ns10:RegisteredOffice2023-09-012024-08-3112171243ns5:CurrentFinancialInstruments2024-08-3112171243ns5:CurrentFinancialInstruments2023-08-3112171243ns5:ShareCapital2024-08-3112171243ns5:ShareCapital2023-08-3112171243ns5:RetainedEarningsAccumulatedLosses2024-08-3112171243ns5:RetainedEarningsAccumulatedLosses2023-08-3112171243ns5:PlantMachinery2023-09-012024-08-3112171243ns5:PlantMachinery2023-08-3112171243ns5:PlantMachinery2024-08-3112171243ns5:PlantMachinery2023-08-3112171243ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3112171243ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31121712431ns10:Director12023-08-31121712431ns10:Director12022-08-31121712431ns10:Director12023-09-012024-08-31121712431ns10:Director12022-09-012023-08-31121712431ns10:Director12024-08-31121712431ns10:Director12023-08-31
REGISTERED NUMBER: 12171243 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Hilden's Brickwork And Landscaping
Limited

Hilden's Brickwork And Landscaping
Limited (Registered number: 12171243)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hilden's Brickwork And Landscaping
Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: W Hilden





REGISTERED OFFICE: Unit 4b
Boldero Road
Bury St Edmunds
Suffolk
IP32 7BS





REGISTERED NUMBER: 12171243 (England and Wales)





ACCOUNTANTS: Sarah Place Accountants Ltd
Unit 4b
Boldero Road
Bury St Edmunds
Suffolk
IP32 7BS

Hilden's Brickwork And Landscaping
Limited (Registered number: 12171243)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,793 36,180

CURRENT ASSETS
Stocks - 740
Debtors 5 281 2,274
Cash at bank 22,859 39,670
23,140 42,684
CREDITORS
Amounts falling due within one year 6 4,535 16,381
NET CURRENT ASSETS 18,605 26,303
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,398

62,483

PROVISIONS FOR LIABILITIES 1,723 9,045
NET ASSETS 25,675 53,438

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 25,674 53,437
25,675 53,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Hilden's Brickwork And Landscaping
Limited (Registered number: 12171243)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





W Hilden - Director


Hilden's Brickwork And Landscaping
Limited (Registered number: 12171243)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Hilden's Brickwork And Landscaping Limited 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.

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 etc - 25% on reducing balance and 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 1 (2023 - 1 ) .

Hilden's Brickwork And Landscaping
Limited (Registered number: 12171243)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 48,473
Additions 5,017
Disposals (36,500 )
At 31 August 2024 16,990
DEPRECIATION
At 1 September 2023 12,293
Charge for year 3,204
Eliminated on disposal (7,300 )
At 31 August 2024 8,197
NET BOOK VALUE
At 31 August 2024 8,793
At 31 August 2023 36,180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 281 2,274

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 2,770 5,362
Other creditors 1,765 11,019
4,535 16,381

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
W Hilden
Balance outstanding at start of year (7,369 ) -
Amounts advanced 7,866 -
Amounts repaid - (7,369 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 497 (7,369 )