4 3 Ben Huzzard Building Contractors Ltd 10677161 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of building contractors. Digita Accounts Production Advanced 6.30.9574.0 true 10677161 2024-04-01 2025-03-31 10677161 2025-03-31 10677161 bus:Director1 1 2025-03-31 10677161 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10677161 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10677161 bus:Micro-entities 2024-04-01 2025-03-31 10677161 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10677161 bus:FilletedAccounts 2024-04-01 2025-03-31 10677161 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10677161 bus:RegisteredOffice 2024-04-01 2025-03-31 10677161 bus:Director1 2024-04-01 2025-03-31 10677161 bus:Director1 1 2024-04-01 2025-03-31 10677161 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10677161 countries:England 2024-04-01 2025-03-31 10677161 bus:Director1 1 2024-03-31 10677161 2023-04-01 2024-03-31 10677161 2024-03-31 10677161 bus:Director1 1 2024-03-31 10677161 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10677161 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10677161 bus:Director1 1 2023-04-01 2024-03-31 10677161 bus:Director1 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 10677161

Ben Huzzard Building Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ben Huzzard Building Contractors Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ben Huzzard Building Contractors Ltd

(Registration number: 10677161)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

67,358

65,714

Prepayments and accrued income

226

224

Creditors: Amounts falling due within one year

(62,484)

(54,797)

Total assets less current liabilities

5,100

11,141

Creditors: Amounts falling due after more than one year

(4,452)

(10,495)

Accruals and deferred income

(546)

(546)

 

102

100

Capital and reserves

102

100

1

General information

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

The address of its registered office is:
28 Autherd Garth
Walkington
Beverley
HU17 8RZ
England

These financial statements were authorised for issue by the director on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

3

Related party transactions

Mr BD Huzzard, the director and a shareholder, had an overdrawn loan with the company that remained in credit during the year. Interest has been charged on the loan at the rate of 2.5% per annum.

 

Ben Huzzard Building Contractors Ltd

(Registration number: 10677161)
Balance Sheet as at 31 March 2025

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr BD Huzzard

Director loan

18,165

(6,963)

11,202

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr BD Huzzard

Director loan

12,100

6,065

18,165

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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 BD Huzzard
Director