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REGISTERED NUMBER: 00856804 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

H & A Height Services Ltd.

H & A Height Services Ltd. (Registered number: 00856804)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H & A Height Services Ltd.

Company Information
for the Year Ended 31 March 2025







DIRECTOR: S B Hogg





REGISTERED OFFICE: 8 Snowdon Road
Middlesbrough
TS2 1LP





REGISTERED NUMBER: 00856804 (England and Wales)





ACCOUNTANTS: Wasley Chapman LLP
Chartered Accountants
7 Eggleston Court
Riverside Park
Middlesbrough
TS2 1RU

H & A Height Services Ltd. (Registered number: 00856804)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 48,298 60,143

CURRENT ASSETS
Debtors 5 24,207 26,576
Cash at bank and in hand 112,351 102,999
136,558 129,575
CREDITORS
Amounts falling due within one year 6 55,054 51,415
NET CURRENT ASSETS 81,504 78,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,802

138,303

CAPITAL AND RESERVES
Called up share capital 10 10
Capital redemption reserve 790 790
Retained earnings 129,002 137,503
129,802 138,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 27 May 2025 and were signed by:





S B Hogg - Director


H & A Height Services Ltd. (Registered number: 00856804)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

H & A Height Services 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

H & A Height Services Ltd. (Registered number: 00856804)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 April 2024 44,323 74,442 29,906 102,379 251,050
Additions - 3,760 2,978 - 6,738
Disposals - - - (16,455 ) (16,455 )
At 31 March 2025 44,323 78,202 32,884 85,924 241,333
DEPRECIATION
At 1 April 2024 19,500 74,433 28,196 68,778 190,907
Charge for year 887 627 725 13,258 15,497
Eliminated on disposal - - - (13,369 ) (13,369 )
At 31 March 2025 20,387 75,060 28,921 68,667 193,035
NET BOOK VALUE
At 31 March 2025 23,936 3,142 3,963 17,257 48,298
At 31 March 2024 24,823 9 1,710 33,601 60,143

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,680 483
Other debtors 20,527 26,093
24,207 26,576

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 6,510 11,942
Taxation and social security 12,919 6,088
Other creditors 35,625 33,385
55,054 51,415