HCI Contracts Limited 05353313 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Manufacture of soft furnishings Digita Accounts Production Advanced 6.30.9574.0 true 05353313 2024-04-01 2025-03-31 05353313 2025-03-31 05353313 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05353313 bus:Micro-entities 2024-04-01 2025-03-31 05353313 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05353313 bus:FullAccounts 2024-04-01 2025-03-31 05353313 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05353313 bus:RegisteredOffice 2024-04-01 2025-03-31 05353313 bus:Director1 2024-04-01 2025-03-31 05353313 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05353313 bus:Agent1 2024-04-01 2025-03-31 05353313 countries:EnglandWales 2024-04-01 2025-03-31 05353313 2023-04-01 2024-03-31 05353313 2024-03-31 05353313 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05353313

HCI Contracts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

HCI Contracts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HCI Contracts Limited

Company Information

Director

Miss C McCutcheon

Registered office

Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

Accountants

Blackman Terry Accountants Ltd
Chartered Certified AccountantsBolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

HCI Contracts Limited

(Registration number: 05353313)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

207

295

Current assets

43,148

99,524

Creditors: Amounts falling due within one year

(41,544)

(87,095)

Net current assets

1,604

12,429

Total assets less current liabilities

1,811

12,724

Accruals and deferred income

(1,360)

(1,360)

 

451

11,364

Capital and reserves

451

11,364

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT
United Kingdom

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

HCI Contracts Limited

(Registration number: 05353313)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 27 May 2025
 

.........................................
Miss C McCutcheon
Director