2024-04-01 06856857 2025-03-31 06856857 2024-04-01 2025-03-31 06856857 2024-03-31 06856857 2023-04-01 2024-03-31 06856857 uk-core:WithinOneYear 2024-03-31 06856857 uk-core:WithinOneYear 2025-03-31 06856857 uk-core:ShareCapital 2025-03-31 06856857 uk-core:ShareCapital 2024-03-31 06856857 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 06856857 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06856857 uk-bus:Director1 2024-04-01 2025-03-31 06856857 uk-core:OtherVehicles 2024-04-01 2025-03-31 06856857 uk-core:ComputerEquipment 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 06856857 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06856857 uk-bus:FRS102 2024-04-01 2025-03-31 06856857 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 06856857 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
HOUGHTON BUILDING SERVICES LIMITED
Registered Number:06856857
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
HOUGHTON BUILDING SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06856857
As at 31 March 2025
HOUGHTON BUILDING SERVICES LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
-
160
2
-
160
Current assets
Inventories
4,025
-
3
Trade and other receivables
3,550
14,073
4
22,094
Cash and cash equivalents
1,336
15,409
29,669
Trade and other payables: amounts falling due within one
year
(12,465)
(6,150)
5
17,204
9,259
Net current assets
Total assets less current liabilities
9,259
17,364
9,259
Net assets
17,364
Capital and reserves
Called up share capital
100
100
Retained earnings
9,159
17,264
9,259
17,364
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MALCOLM PETER COWCHER Director
These financial statements were approved and authorised for issue by the Board on 03 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
HOUGHTON BUILDING SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
HOUGHTON BUILDING SERVICES LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 06856857.
Registered address:
37 THORINGTON AVENUE
DAWS HEATH
BENFLEET
ESSEX
SS7 2TH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Motor vehicles
25 Reducing balance
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding.
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5
For the year ended 31 March 2025
HOUGHTON BUILDING SERVICES LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 April 2024
3,298
Disposals
(3,298)
At 31 March 2025
-
Provision for depreciation and impairment
At 01 April 2024
3,138
(3,138)
On disposal
At 31 March 2025
-
At 31 March 2025
Net book value
-
At 31 March 2024
160
3. Inventories
2024
2025
£
£
Stocks
-
4,025
4. Trade and other receivables
2024
2025
£
£
Other debtors
14,073
3,550
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
5,071
Taxation and social security
1,544
3,392
Other creditors
4,606
4,002
6,150
12,465
6. Average number of persons employed
During the year the average number of employees was 0 (2024 : 2)
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