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Company Registration No. 12336556 (England and Wales)
Hygienic Wall Installations Ltd Unaudited accounts for the year ended 30 November 2024
Hygienic Wall Installations Ltd Unaudited accounts Contents
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Hygienic Wall Installations Ltd Company Information for the year ended 30 November 2024
Directors
Lee Hall Daniel Baird
Company Number
12336556 (England and Wales)
Registered Office
3 Greenlea Close High Spen Rowlands Gill Tyne and Wear NE39 2DW England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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Hygienic Wall Installations Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,034 
19,980 
Current assets
Inventories
- 
3,868 
Debtors
183,519 
140,807 
Cash at bank and in hand
52,913 
12,407 
236,432 
157,082 
Creditors: amounts falling due within one year
(135,324)
(43,205)
Net current assets
101,108 
113,877 
Total assets less current liabilities
145,142 
133,857 
Creditors: amounts falling due after more than one year
(31,605)
(4,705)
Net assets
113,537 
129,152 
Capital and reserves
Share premium
2 
2 
Profit and loss account
113,535 
129,150 
Shareholders' funds
113,537 
129,152 
For the year ending 30 November 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 30 June 2025 and were signed on its behalf by
Lee Hall Director Company Registration No. 12336556
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Hygienic Wall Installations Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Hygienic Wall Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12336556. The registered office is 3 Greenlea Close, High Spen, Rowlands Gill, Tyne and Wear, NE39 2DW, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
3,500 
60,503 
- 
64,003 
Additions
738 
36,245 
598 
37,581 
At 30 November 2024
4,238 
96,748 
598 
101,584 
Depreciation
At 1 December 2023
2,800 
41,223 
- 
44,023 
Charge for the year
757 
12,660 
110 
13,527 
At 30 November 2024
3,557 
53,883 
110 
57,550 
Net book value
At 30 November 2024
681 
42,865 
488 
44,034 
At 30 November 2023
700 
19,280 
- 
19,980 
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Hygienic Wall Installations Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
23,244 
- 
Trade debtors
31,298 
88,760 
Other debtors
128,977 
52,047 
183,519 
140,807 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(13,199)
Obligations under finance leases and hire purchase contracts
12,824 
10,860 
Trade creditors
19,267 
- 
Taxes and social security
100,454 
44,878 
Other creditors
2,098 
- 
Loans from directors
51 
36 
Accruals
630 
630 
135,324 
43,205 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
29,105 
4,705 
Other creditors
2,500 
- 
31,605 
4,705 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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