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H & H Building Contractors Limited

Registered Number
07419232
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

H & H Building Contractors Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Nigel Hawkins
Paul Howarth

Registered Address

5/6 Salmon Fields Business Village
Oldham
OL2 6HT

Place of Business


Registered Number

07419232 (England and Wales)
H & H Building Contractors Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36,7448,983
6,7448,983
Current assets
Debtors1,3505,518
Cash at bank and on hand10,2119,707
11,56115,225
Creditors amounts falling due within one year(13,223)(15,308)
Net current assets (liabilities)(1,662)(83)
Total assets less current liabilities5,0828,900
Creditors amounts falling due after one year(1,333)(3,333)
Provisions for liabilities(1,281)(1,707)
Net assets2,4683,860
Capital and reserves
Called up share capital100100
Profit and loss account2,3683,760
Shareholders' funds2,4683,860
The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2025, and are signed on its behalf by:
Nigel Hawkins
Director
Paul Howarth
Director

Registered Company No. 07419232
H & H Building Contractors Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Reducing balance (%)
Plant and machinery15
Vehicles25
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year23
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2426,836
At 31 March 2526,836
Depreciation and impairment
At 01 April 2417,853
Charge for year2,239
At 31 March 2520,092
Net book value
At 31 March 256,744
At 31 March 248,983