1 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08680850 2023-10-01 2024-09-30 08680850 2024-09-30 08680850 2023-09-30 08680850 2022-10-01 2023-09-30 08680850 2023-09-30 08680850 2022-09-30 08680850 bus:RegisteredOffice 2023-10-01 2024-09-30 08680850 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 08680850 bus:Director1 2023-10-01 2024-09-30 08680850 core:WithinOneYear 2024-09-30 08680850 core:WithinOneYear 2023-09-30 08680850 bus:Director1 2023-09-30 08680850 bus:Director1 2024-09-30 08680850 bus:Director1 2022-09-30 08680850 bus:Director1 2023-09-30 08680850 bus:Director1 2022-10-01 2023-09-30 08680850 bus:Micro-entities 2023-10-01 2024-09-30 08680850 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08680850 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08680850 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08680850 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 08680850
HC35 Engineering Limited
Trading as HC35 Engineering Limited
Unaudited filleted financial statements
30 September 2024
HC35 Engineering Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
HC35 Engineering Limited
Directors and other information
Director Mr. Alan Nicholson
Company number 08680850
Registered office Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
Business address Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
Accountant T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
HC35 Engineering Limited
Income statement
Year ended 30 September 2024
2024 2023
£ £
Turnover 122,560 113,970
Other income 3,556 1,301
_______ _______
126,116 115,271
Staff costs ( 13,049) ( 12,592)
Depreciation and other amounts written off assets ( 664) ( 886)
Other charges (19,134) (19,873)
Tax ( 21,142) ( 17,858)
_______ _______
Profit 72,127 64,062
_______ _______
HC35 Engineering Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 1,993 2,658
_______ _______
Current assets 262,958 224,232
Creditors: amounts falling due within one year ( 27,048) ( 23,493)
_______ _______
Net current assets 235,910 200,739
_______ _______
Total assets less current liabilities 237,903 203,397
Accruals and deferred income ( 581) ( 500)
_______ _______
Net assets 237,322 202,897
_______ _______
Capital and reserves 237,322 202,897
_______ _______
HC35 Engineering Limited
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Alan Nicholson ( 790) - 80 ( 710)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Alan Nicholson ( 97) ( 768) 75 ( 790)
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mr. Alan Nicholson
Director
Company registration number: 08680850
The company is a private company limited by shares, registered in England.