Company registration number 09683012 (England and Wales)
STUART HENDERSON BUILDER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025 (CESSATION)
PAGES FOR FILING WITH REGISTRAR
STUART HENDERSON BUILDER LIMITED
COMPANY INFORMATION
Director
Mr S Henderson
Secretary
Mrs D A Henderson
Company number
09683012
Registered office
340 Oxcliffe Road
Heaton with Oxcliffe
Morecambe
Lancashire
LA3 3EJ
Accountants
Pierce C A Limited
Mentor House
Ainsworth Street
Blackburn
Lancashire
BB1 6AY
Business address
340 Oxcliffe Road
Heaton with Oxcliffe
Morecambe
Lancashire
LA3 3EJ
STUART HENDERSON BUILDER LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
STUART HENDERSON BUILDER LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
3
-
0
1,429
Current assets
Debtors
4
756
-
0
Cash at bank and in hand
-
0
32,491
756
32,491
Creditors: amounts falling due within one year
5
(8,680)
(32,429)
Net current (liabilities)/assets
(7,924)
62
Total assets less current liabilities
(7,924)
1,491
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
(7,926)
1,489
Total equity
(7,924)
1,491

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 June 2025
Mr S Henderson
Director
Company Registration No. 09683012
STUART HENDERSON BUILDER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Stuart Henderson Builder Limited is a private company limited by shares incorporated in England and Wales. The registered office is 340 Oxcliffe Road, Heaton with Oxcliffe, Morecambe, Lancashire, LA3 3EJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable for building contractor services.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
15% reducing balance
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
STUART HENDERSON BUILDER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
8,378
Disposals
(8,378)
At 31 March 2025
-
0
Depreciation and impairment
At 1 April 2024
6,949
Depreciation charged in the year
268
Eliminated in respect of disposals
(7,217)
At 31 March 2025
-
0
Carrying amount
At 31 March 2025
-
0
At 31 March 2024
1,429
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
756
-
0
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
-
0
532
Other creditors
7,481
30,697
Accruals and deferred income
1,199
1,200
8,680
32,429

Other creditors comprise director's loan account.

6
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
2 Ordinary shares of £1 each
2
2
2
2
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