HSU CONSTRUCTION LIMITED

Company Registration Number:
NI050626 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HSU CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

HSU CONSTRUCTION LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 931,368 942,133
Total fixed assets: 931,368 942,133
Current assets
Stocks: 74,220 65,503
Debtors:   9,946 31,665
Cash at bank and in hand: 169,962 126,797
Total current assets: 254,128 223,965
Creditors: amounts falling due within one year:   (264,618) (271,662)
Net current assets (liabilities): (10,490) (47,697)
Total assets less current liabilities: 920,878 894,436
Creditors: amounts falling due after more than one year:   (99,236) (203,498)
Total net assets (liabilities): 821,642 690,938
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 821,634 690,930
Shareholders funds: 821,642 690,938

The notes form part of these financial statements

HSU CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: Darren Cush
Status: Director

The notes form part of these financial statements

HSU CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HSU CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

HSU CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,049,040
Additions 17,500
At 31 August 2024 1,066,540
Depreciation
At 01 September 2023 106,907
Charge for year 28,265
At 31 August 2024 135,172
Net book value
At 31 August 2024 931,368
At 31 August 2023 942,133