IRIS Accounts Production v25.1.3.33 11134268 director 1.2.24 31.1.25 31.1.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111342682024-01-31111342682025-01-31111342682024-02-012025-01-31111342682023-01-31111342682023-02-012024-01-31111342682024-01-3111134268ns15:EnglandWales2024-02-012025-01-3111134268ns14:PoundSterling2024-02-012025-01-3111134268ns10:Director12024-02-012025-01-3111134268ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3111134268ns10:SmallEntities2024-02-012025-01-3111134268ns10:AuditExemptWithAccountantsReport2024-02-012025-01-3111134268ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3111134268ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3111134268ns10:FullAccounts2024-02-012025-01-3111134268ns10:OrdinaryShareClass12024-02-012025-01-3111134268ns10:RegisteredOffice2024-02-012025-01-3111134268ns5:CurrentFinancialInstruments2025-01-3111134268ns5:CurrentFinancialInstruments2024-01-3111134268ns5:Non-currentFinancialInstruments2025-01-3111134268ns5:Non-currentFinancialInstruments2024-01-3111134268ns5:ShareCapital2025-01-3111134268ns5:ShareCapital2024-01-3111134268ns5:RetainedEarningsAccumulatedLosses2025-01-3111134268ns5:RetainedEarningsAccumulatedLosses2024-01-3111134268ns5:FurnitureFittings2024-02-012025-01-3111134268ns5:MotorVehicles2024-02-012025-01-3111134268ns5:FurnitureFittings2024-01-3111134268ns5:MotorVehicles2024-01-3111134268ns5:FurnitureFittings2025-01-3111134268ns5:MotorVehicles2025-01-3111134268ns5:FurnitureFittings2024-01-3111134268ns5:MotorVehicles2024-01-3111134268ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3111134268ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3111134268ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2025-01-3111134268ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-01-3111134268ns10:OrdinaryShareClass12025-01-3111134268ns5:RetainedEarningsAccumulatedLosses2024-01-3111134268ns5:RetainedEarningsAccumulatedLosses2024-02-012025-01-31
REGISTERED NUMBER: 11134268 (England and Wales)















Financial Statements for the Year Ended 31 January 2025

for

Hassett Paving Ltd

Hassett Paving Ltd (Registered number: 11134268)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Hassett Paving Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr Jay Hassett





REGISTERED OFFICE: 143 Eastfield Road
Peterborough,
United Kingdom
PE1 4AU





REGISTERED NUMBER: 11134268 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Hassett Paving Ltd (Registered number: 11134268)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 19,913 19,058

CURRENT ASSETS
Debtors 5 31,260 31,823
Cash at bank and in hand 6,103 5,926
37,363 37,749
CREDITORS
Amounts falling due within one year 6 21,800 15,907
NET CURRENT ASSETS 15,563 21,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,476

40,900

CREDITORS
Amounts falling due after more than
one year

7

26,910

31,148
NET ASSETS 8,566 9,752

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 8,466 9,652
SHAREHOLDERS' FUNDS 8,566 9,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hassett Paving Ltd (Registered number: 11134268)

Statement of Financial Position - continued
31 January 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2025 and were signed by:





Mr Jay Hassett - Director


Hassett Paving Ltd (Registered number: 11134268)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Hassett Paving Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 February 2024 274 19,831 20,105
Additions - 5,000 5,000
At 31 January 2025 274 24,831 25,105
DEPRECIATION
At 1 February 2024 55 992 1,047
Charge for year 44 4,101 4,145
At 31 January 2025 99 5,093 5,192
NET BOOK VALUE
At 31 January 2025 175 19,738 19,913
At 31 January 2024 219 18,839 19,058

Hassett Paving Ltd (Registered number: 11134268)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors - 2,948
CIS Receivable 19,764 19,562
Other Debtors - 4,500
Other Debtors 11,150 -
VAT 346 4,813
31,260 31,823

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors - 3,612
Corporation Tax 20,556 11,281
Director's current account 1,244 1,014
21,800 15,907

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Other loans - 1-2 years 26,910 31,148

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 February 2024 9,652
Profit for the year 36,814
Dividends (38,000 )
At 31 January 2025 8,466

Hassett Paving Ltd

Report of the Accountants to the Director of
Hassett Paving Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................