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REGISTERED NUMBER: 07354487 (England and Wales)










Financial Statements

for the Year Ended 31st August 2024

for

H & H Developments Ltd

H & H Developments Ltd (Registered number: 07354487)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


H & H Developments Ltd (Registered number: 07354487)

Balance Sheet
31st August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 273,411 7,694

CURRENT ASSETS
Stocks 29,973 -
Debtors 5 10,596 -
Cash at bank 6,574 145,849
47,143 145,849
CREDITORS
Amounts falling due within one year 6 185,385 7,069
NET CURRENT (LIABILITIES)/ASSETS (138,242 ) 138,780
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,169

146,474

CREDITORS
Amounts falling due after more than one year 7 (61,233 ) (921 )

PROVISIONS FOR LIABILITIES - (1,462 )
NET ASSETS 73,936 144,091

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 72,936 143,091
SHAREHOLDERS' FUNDS 73,936 144,091

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

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

H & H Developments Ltd (Registered number: 07354487)

Balance Sheet - continued
31st 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 Statement of Income and Retained Earnings has not been delivered.

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





J J E Heynes - Director


H & H Developments Ltd (Registered number: 07354487)

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

1. STATUTORY INFORMATION

H & H Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07354487

Registered office: 38 Dollar Street
Cirencester
Gloucestershire
GL7 2AN

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.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks and work in progress
Stock and work in progress is valued at the lower of cost and net realisable value, excluding value added tax.

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 NIL (2023 - NIL).

H & H Developments Ltd (Registered number: 07354487)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st September 2023 13,923 13,317 4,239 31,479
Additions 310,562 - 4,541 315,103
At 31st August 2024 324,485 13,317 8,780 346,582
DEPRECIATION
At 1st September 2023 7,313 12,754 3,718 23,785
Charge for year 47,575 141 1,670 49,386
At 31st August 2024 54,888 12,895 5,388 73,171
NET BOOK VALUE
At 31st August 2024 269,597 422 3,392 273,411
At 31st August 2023 6,610 563 521 7,694

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10,596 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 180,084 -
Trade creditors 301 -
Taxation and social security - 56
Other creditors 5,000 7,013
185,385 7,069

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 61,233 921

H & H Developments Ltd (Registered number: 07354487)

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

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
J J E Heynes
Balance outstanding at start of year - 11,391
Amounts repaid - (11,391 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -