IRIS Accounts Production v25.1.4.42 13566973 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135669732024-03-31135669732025-03-31135669732024-04-012025-03-31135669732023-03-31135669732023-04-012024-03-31135669732024-03-3113566973ns15:EnglandWales2024-04-012025-03-3113566973ns14:PoundSterling2024-04-012025-03-3113566973ns10:Director12024-04-012025-03-3113566973ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113566973ns10:SmallEntities2024-04-012025-03-3113566973ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113566973ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113566973ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113566973ns10:FullAccounts2024-04-012025-03-3113566973ns10:RegisteredOffice2024-04-012025-03-3113566973ns5:CurrentFinancialInstruments2025-03-3113566973ns5:CurrentFinancialInstruments2024-03-3113566973ns5:Non-currentFinancialInstruments2025-03-3113566973ns5:Non-currentFinancialInstruments2024-03-3113566973ns5:ShareCapital2025-03-3113566973ns5:ShareCapital2024-03-3113566973ns5:RetainedEarningsAccumulatedLosses2025-03-3113566973ns5:RetainedEarningsAccumulatedLosses2024-03-3113566973ns5:PlantMachinery2024-04-012025-03-3113566973ns5:MotorVehicles2024-04-012025-03-3113566973ns5:ComputerEquipment2024-04-012025-03-3113566973ns5:PlantMachinery2024-03-3113566973ns5:MotorVehicles2024-03-3113566973ns5:ComputerEquipment2024-03-3113566973ns5:PlantMachinery2025-03-3113566973ns5:MotorVehicles2025-03-3113566973ns5:ComputerEquipment2025-03-3113566973ns5:PlantMachinery2024-03-3113566973ns5:MotorVehicles2024-03-3113566973ns5:ComputerEquipment2024-03-3113566973ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-03-3113566973ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-04-012025-03-3113566973ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2025-03-3113566973ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-03-3113566973ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3113566973ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31135669731ns10:Director12024-03-31135669731ns10:Director12023-03-31135669731ns10:Director12024-04-012025-03-31135669731ns10:Director12023-04-012024-03-31135669731ns10:Director12025-03-31135669731ns10:Director12024-03-31
REGISTERED NUMBER: 13566973 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hutch Industrial Roofing Ltd

Hutch Industrial Roofing Ltd (Registered number: 13566973)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hutch Industrial Roofing Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: S H Hutchings





REGISTERED OFFICE: c/o Ency Associates
Printware Court
Cumberland Business Centre
Portsmouth
Hampshire
PO5 1DS





REGISTERED NUMBER: 13566973 (England and Wales)





ACCOUNTANTS: Ency Associates
Chartered Certified Accountants
Printware Court
Cumberland Business Centre
Northumberland Road
Portsmouth
Hampshire
PO5 1DS

Hutch Industrial Roofing Ltd (Registered number: 13566973)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,186 82,537

CURRENT ASSETS
Debtors 5 248,655 120,016
Cash at bank 43,019 66,531
291,674 186,547
CREDITORS
Amounts falling due within one year 6 108,098 79,610
NET CURRENT ASSETS 183,576 106,937
TOTAL ASSETS LESS CURRENT LIABILITIES 247,762 189,474

CREDITORS
Amounts falling due after more than
one year

7

-

3,310
NET ASSETS 247,762 186,164

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 247,662 186,064
247,762 186,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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.

Hutch Industrial Roofing Ltd (Registered number: 13566973)

Balance Sheet - continued
31 March 2025


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 16 June 2025 and were signed by:





S H Hutchings - Director


Hutch Industrial Roofing Ltd (Registered number: 13566973)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Hutch Industrial Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant & machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year 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 year 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.

Hutch Industrial Roofing Ltd (Registered number: 13566973)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant & Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 3,469 113,612 3,055 120,136
Additions 3,044 - - 3,044
At 31 March 2025 6,513 113,612 3,055 123,180
DEPRECIATION
At 1 April 2024 885 35,553 1,161 37,599
Charge for year 1,407 19,515 473 21,395
At 31 March 2025 2,292 55,068 1,634 58,994
NET BOOK VALUE
At 31 March 2025 4,221 58,544 1,421 64,186
At 31 March 2024 2,584 78,059 1,894 82,537

Hutch Industrial Roofing Ltd (Registered number: 13566973)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2024
and 31 March 2025 13,534
DEPRECIATION
At 1 April 2024 7,031
Charge for year 1,626
At 31 March 2025 8,657
NET BOOK VALUE
At 31 March 2025 4,877
At 31 March 2024 6,503

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 3,006 -
Amounts owed by group undertakings 80,641 -
Other debtors 165,008 120,016
248,655 120,016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 3,310 3,310
Trade creditors 1,684 7,696
Taxation and social security 101,602 67,406
Other creditors 1,502 1,198
108,098 79,610

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts - 3,310

Hutch Industrial Roofing Ltd (Registered number: 13566973)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
S H Hutchings
Balance outstanding at start of year 1,643 -
Amounts advanced 70,343 85,634
Amounts repaid (66,388 ) (83,991 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,598 1,643

9. ULTIMATE CONTROLLING PARTY

The controlling party is S H Hutchings.