14 29/02/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-29 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00440014 2024-02-29 2025-02-28 00440014 2025-02-28 00440014 2024-02-28 00440014 2023-02-28 2024-02-28 00440014 2024-02-28 00440014 2023-02-27 00440014 core:PlantMachinery 2024-02-29 2025-02-28 00440014 core:MotorVehicles 2024-02-29 2025-02-28 00440014 core:OnerousContractsExcludingVacantProperties 2024-02-29 2025-02-28 00440014 bus:RegisteredOffice 2024-02-29 2025-02-28 00440014 bus:Director1 2024-02-29 2025-02-28 00440014 bus:Director2 2024-02-29 2025-02-28 00440014 bus:Director3 2024-02-29 2025-02-28 00440014 bus:Director4 2024-02-29 2025-02-28 00440014 bus:CompanySecretary1 2024-02-29 2025-02-28 00440014 core:LandBuildings core:OwnedOrFreeholdAssets 2024-02-28 00440014 core:PlantMachinery 2024-02-28 00440014 core:MotorVehicles 2024-02-28 00440014 core:LandBuildings core:OwnedOrFreeholdAssets 2025-02-28 00440014 core:PlantMachinery 2025-02-28 00440014 core:MotorVehicles 2025-02-28 00440014 core:WithinOneYear 2025-02-28 00440014 core:WithinOneYear 2024-02-28 00440014 core:ShareCapital 2025-02-28 00440014 core:ShareCapital 2024-02-28 00440014 core:RetainedEarningsAccumulatedLosses 2025-02-28 00440014 core:RetainedEarningsAccumulatedLosses 2024-02-28 00440014 core:LandBuildings core:OwnedOrFreeholdAssets 2024-02-28 00440014 core:PlantMachinery 2024-02-28 00440014 core:MotorVehicles 2024-02-28 00440014 bus:SmallEntities 2024-02-29 2025-02-28 00440014 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 00440014 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 00440014 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 00440014 bus:FullAccounts 2024-02-29 2025-02-28 00440014 core:ComputerEquipment 2024-02-29 2025-02-28 00440014 core:ComputerEquipment 2024-02-28 00440014 core:ComputerEquipment 2025-02-28
Company registration number: 00440014
HISCOCK ENGINEERS (TROWBRIDGE) LIMITED
Unaudited filleted financial statements
28 February 2025
HISCOCK ENGINEERS (TROWBRIDGE) LIMITED
Directors and other information
Directors David Hiscock
Ernest Hiscock
Pat Hiscock
Michael Hiscock
Secretary E J J Hiscock
Company number 00440014
Registered office Union Works
28 Union Street
Trowbridge
Wiltshire
BA14 8RY
HISCOCK ENGINEERS (TROWBRIDGE) LIMITED
Statement of financial position
28 February 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 5 137,833 149,301
_______ _______
137,833 149,301
Current assets
Stocks 34,219 50,930
Debtors 6 75,862 116,098
Cash at bank and in hand 528,668 448,036
_______ _______
638,749 615,064
Creditors: amounts falling due
within one year 7 ( 225,734) ( 260,594)
_______ _______
Net current assets 413,015 354,470
_______ _______
Total assets less current liabilities 550,848 503,771
Provisions for liabilities ( 17,118) ( 20,157)
_______ _______
Net assets 533,730 483,614
_______ _______
Capital and reserves
Called up share capital 1,410 1,410
Profit and loss account 532,320 482,204
_______ _______
Shareholders funds 533,730 483,614
_______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:
David Hiscock Ernest Hiscock
Director Director
Company registration number: 00440014
HISCOCK ENGINEERS (TROWBRIDGE) LIMITED
Notes to the financial statements
Year ended 28 February 2025
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Union Works, 28 Union Street, Trowbridge, Wiltshire.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property - nil %
Plant and machinery - 20 % reducing balance
Motor vehicles - 25 % reducing balance
ICT Equipment - 33 % straight line
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2024: 14 ).
5. Tangible assets
Freehold property Plant and machinery Motor vehicles Tangible assets - user defined Total
£ £ £ £ £
Cost
At 29 February 2024 73,237 147,744 64,553 4,924 290,458
Additions - - - 1,155 1,155
_______ _______ _______ _______ _______
At 28 February 2025 73,237 147,744 64,553 6,079 291,613
_______ _______ _______ _______ _______
Depreciation
At 29 February 2024 - 96,048 43,251 1,858 141,157
Charge for the year - 4,956 5,763 1,904 12,623
_______ _______ _______ _______ _______
At 28 February 2025 - 101,004 49,014 3,762 153,780
_______ _______ _______ _______ _______
Carrying amount
At 28 February 2025 73,237 46,740 15,539 2,317 137,833
_______ _______ _______ _______ _______
At 28 February 2024 73,237 51,696 21,302 3,066 149,301
_______ _______ _______ _______ _______
6. Debtors
2025 2024
£ £
Trade debtors 74,631 114,919
Other debtors 1,231 1,179
_______ _______
75,862 116,098
_______ _______
7. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 24,875 47,629
Taxes 113,965 89,195
Other creditors 86,894 123,770
_______ _______
225,734 260,594
_______ _______