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Company registration number: 00152024
B Hague & Co Limited
Unaudited filleted financial statements
31 March 2025
B Hague & Co Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
B Hague & Co Limited
Directors and other information
Directors
Mr Robert Scotton
Mrs Pamela Ann Scotton
Mr Mark Scotton
Secretary P Scotton
Company number 00152024
Registered office 45 Mile End Road
Colwick
Nottingham
Business address Unit E2 Trent park Trading Estate
Little Tennis Street
Colwick
Nottingham
NG2 4EU
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
Ng8 3Fh
B Hague & Co Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 766,704 770,297
_______ _______
Current assets 365,976 328,534
Prepayments and accrued income 5,648 5,648
_______ _______
371,624 334,182
Creditors: amounts falling due within one year ( 129,155) ( 143,678)
_______ _______
Net current assets 242,469 190,504
_______ _______
Total assets less current liabilities 1,009,173 960,801
Accruals and deferred income ( 1,900) ( 1,900)
_______ _______
Net assets 1,007,273 958,901
_______ _______
Capital and reserves 1,007,273 958,901
_______ _______
B Hague & Co Limited
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).
2. Directors advances, credits and guarantees
There were no advances to directors during the period.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 May 2025 , and are signed on behalf of the board by:
Mr Mark Scotton
Director
Company registration number: 00152024
The company is a private company limited by shares, registered in UK.