2024-04-012025-03-312025-03-31false10808399A T HAINES BUILDING 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A T HAINES BUILDING LIMITED

Registered Number
10808399
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

A T HAINES BUILDING LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Andrew Haines
Julie Haines

Registered Address

Langdon Cottage
Flexbury Park
Bude
EX23 8RS

Registered Number

10808399 (England and Wales)
A T HAINES BUILDING LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets35,2376,547
5,2376,547
Current assets
Stocks450019,726
Debtors37,0996,218
Cash at bank and on hand82,58576,734
120,184102,678
Creditors amounts falling due within one year5(38,511)(26,292)
Net current assets (liabilities)81,67376,386
Total assets less current liabilities86,91082,933
Provisions for liabilities6(995)(1,244)
Net assets85,91581,689
Capital and reserves
Called up share capital100100
Profit and loss account85,81581,589
Shareholders' funds85,91581,689
The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2025, and are signed on its behalf by:
Andrew Haines
Director
Registered Company No. 10808399
A T HAINES BUILDING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year12
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 April 244,12018,00022,120
At 31 March 254,12018,00022,120
Depreciation and impairment
At 01 April 242,75712,81615,573
Charge for year2731,0371,310
At 31 March 253,03013,85316,883
Net book value
At 31 March 251,0904,1475,237
At 31 March 241,3635,1846,547
4.Stocks

2025

2024

££
Raw materials and consumables500500
Work in progress-19,226
Total50019,726
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables10,3878,586
Taxation and social security24,85612,407
Other creditors3,2685,299
Total38,51126,292
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)9951,244
Total9951,244