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Company Registration No. 09825464 (England and Wales)
HURSLEY CONTRACTORS LIMITED Unaudited accounts for the year ended 31 March 2025
HURSLEY CONTRACTORS LIMITED Unaudited accounts Contents
Page
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HURSLEY CONTRACTORS LIMITED Company Information for the year ended 31 March 2025
Directors
Anthony Barry Yaldren Benjamin Lewis Yaldren
Secretary
Helen Rachel Yaldren
Company Number
09825464 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE 343 MILLBROOK ROAD WEST SOUTHAMPTON SO15 0HW ENGLAND
Accountants
Cajal Accountancy Services Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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HURSLEY CONTRACTORS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,376 
32,626 
Current assets
Debtors
1,972 
9,930 
Cash at bank and in hand
877 
495 
2,849 
10,425 
Creditors: amounts falling due within one year
(36,605)
(9,300)
Net current (liabilities)/assets
(33,756)
1,125 
Total assets less current liabilities
7,620 
33,751 
Creditors: amounts falling due after more than one year
(7,538)
(18,535)
Net assets
82 
15,216 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
80 
15,214 
Shareholders' funds
82 
15,216 
For the 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. 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 18 July 2025 and were signed on its behalf by
Anthony Barry Yaldren Director Company Registration No. 09825464
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HURSLEY CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HURSLEY CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09825464. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, 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.
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
25% Wdv Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
40,583 
Additions
21,500 
At 31 March 2025
62,083 
Depreciation
At 1 April 2024
7,957 
Charge for the year
12,750 
At 31 March 2025
20,707 
Net book value
At 31 March 2025
41,376 
At 31 March 2024
32,626 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,972 
9,930 
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HURSLEY CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
22 
(438)
Obligations under finance leases and hire purchase contracts
6,030 
- 
Trade creditors
192 
6,379 
Amounts owed to group undertakings and other participating interests
(6,000)
- 
Taxes and social security
(347)
396 
Loans from directors
36,278 
2,533 
Accruals
430 
430 
36,605 
9,300 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,538 
18,535 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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