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Company Registration No. 07022043 (England and Wales)
Hurley Contractors Limited Unaudited accounts for the year ended 30 September 2024
Hurley Contractors Limited Unaudited accounts Contents
Page
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Hurley Contractors Limited Company Information for the year ended 30 September 2024
Directors
Matthew Hurley Nicola Hurley
Company Number
07022043 (England and Wales)
Registered Office
15 Whilborough Road Kingskerswell Newton Abbot Devon TQ12 5DY
Accountants
Westerly Accountancy Ltd 24 Orchard Road Wrafton Braunton EX33 2DZ
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Hurley Contractors Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,002 
28,721 
Current assets
Inventories
1,000 
1,000 
Debtors
38,427 
38,791 
Cash at bank and in hand
115,905 
122,298 
155,332 
162,089 
Creditors: amounts falling due within one year
(73,389)
(66,871)
Net current assets
81,943 
95,218 
Total assets less current liabilities
99,945 
123,939 
Creditors: amounts falling due after more than one year
(4,196)
(10,183)
Provisions for liabilities
Deferred tax
(3,473)
(5,457)
Net assets
92,276 
108,299 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,176 
108,199 
Shareholders' funds
92,276 
108,299 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Matthew Hurley Director Company Registration No. 07022043
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Hurley Contractors Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hurley Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 07022043. The registered office is 15 Whilborough Road, Kingskerswell, Newton Abbot, Devon, TQ12 5DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
33,328 
90,565 
123,893 
At 30 September 2024
33,328 
90,565 
123,893 
Depreciation
At 1 October 2023
25,105 
70,067 
95,172 
Charge for the year
5,594 
5,125 
10,719 
At 30 September 2024
30,699 
75,192 
105,891 
Net book value
At 30 September 2024
2,629 
15,373 
18,002 
At 30 September 2023
8,223 
20,498 
28,721 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,140 
38,791 
Other debtors
1,287 
- 
38,427 
38,791 
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Hurley Contractors Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,300 
6,300 
VAT
7,681 
5,713 
Trade creditors
14,817 
8,712 
Taxes and social security
14,043 
15,429 
Loans from directors
29,348 
29,515 
Accruals
1,200 
1,202 
73,389 
66,871 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,196 
10,183 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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