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REGISTERED NUMBER: 15063669 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 10 AUGUST 2023 TO 31 AUGUST 2024

FOR

HAGUE CONTRACTING SERVICES LIMITED

HAGUE CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 15063669)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 AUGUST 2023 TO 31 AUGUST 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


HAGUE CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 15063669)

BALANCE SHEET
31 AUGUST 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 66,770

CURRENT ASSETS
Debtors 5 5,691
Cash at bank 648
6,339
CREDITORS
Amounts falling due within one year 6 72,286
NET CURRENT LIABILITIES (65,947 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

823

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 723
SHAREHOLDERS' FUNDS 823

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

HAGUE CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 15063669)

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 10 June 2025 and were signed by:





D Hague - Director


HAGUE CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 15063669)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 AUGUST 2023 TO 31 AUGUST 2024


1. STATUTORY INFORMATION

Hague Contracting Services Limited 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: 15063669

Registered office: Heald House Farm
Morley Green
Wilmslow
Cheshire
SK9 5NT

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 10% on reducing balance
Tractors - 25% on reducing balance
Motor vehicles - 25% on reducing balance

HAGUE CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 15063669)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 10 AUGUST 2023 TO 31 AUGUST 2024


2. ACCOUNTING POLICIES - continued

FINANCIAL INSTRUMENTS
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset , with the net amounts presented in the financial statement when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities
Basic financial liabilities, including creditors , bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.


HAGUE CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 15063669)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 10 AUGUST 2023 TO 31 AUGUST 2024


2. ACCOUNTING POLICIES - continued
TAXATION
Taxation for the period 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 period 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.

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 period was NIL.

HAGUE CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 15063669)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 10 AUGUST 2023 TO 31 AUGUST 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery Tractors vehicles Totals
£    £    £    £   
COST
At 10 August 2023 16,662 16,004 6,746 39,412
Additions 31,879 - - 31,879
At 31 August 2024 48,541 16,004 6,746 71,291
DEPRECIATION
Charge for period 1,677 2,001 843 4,521
At 31 August 2024 1,677 2,001 843 4,521
NET BOOK VALUE
At 31 August 2024 46,864 14,003 5,903 66,770
At 9 August 2023 16,662 16,004 6,746 39,412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,093
Other debtors 598
5,691

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 38,415
Other creditors 33,871
72,286

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100