H J Construction (Wiltshire) Limited 09672638 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 09672638 2024-04-01 2025-03-31 09672638 2025-03-31 09672638 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09672638 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09672638 bus:Micro-entities 2024-04-01 2025-03-31 09672638 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09672638 bus:FilletedAccounts 2024-04-01 2025-03-31 09672638 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09672638 bus:RegisteredOffice 2024-04-01 2025-03-31 09672638 bus:Director2 2024-04-01 2025-03-31 09672638 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09672638 countries:AllCountries 2024-04-01 2025-03-31 09672638 2023-04-01 2024-03-31 09672638 2024-03-31 09672638 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09672638 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09672638

H J Construction (Wiltshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

H J Construction (Wiltshire) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

H J Construction (Wiltshire) Limited

Company Information

Director

Mr H I Lloyd-Jones

Registered office

4 The Robbins
Chisbury
Marlborough
Wiltshire
SN 8 3JD

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

H J Construction (Wiltshire) Limited

(Registration number: 09672638)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

85,508

13,908

Current assets

96,630

151,616

Prepayments and accrued income

212

245

Creditors: Amounts falling due within one year

(54,906)

(53,958)

Net current assets

41,936

97,903

Total assets less current liabilities

127,444

111,811

Creditors: Amounts falling due after more than one year

(19,984)

-

Accruals and deferred income

(1,513)

(1,375)

 

105,947

110,436

Capital and reserves

105,947

110,436

 

H J Construction (Wiltshire) Limited

(Registration number: 09672638)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 The Robbins
Chisbury
Marlborough
Wiltshire
SN 8 3JD
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

H J Construction (Wiltshire) Limited

(Registration number: 09672638)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr H I Lloyd-Jones
Director