2024-05-01 2025-04-30 13346256 Haddington Contracting Ltd false 13346256 2024-05-01 2025-04-30 13346256 uk-bus:Director1 2024-05-01 2025-04-30 13346256 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13346256 uk-bus:SmallEntities 2024-05-01 2025-04-30 13346256 uk-bus:FullAccounts 2024-05-01 2025-04-30 13346256 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13346256 2024-05-01 13346256 2025-04-30 13346256 2024-04-30 xbrli:pure iso4217:GBP 13346256 2023-05-01 2024-04-30
Company Registration Number : 13346256 (England and Wales)
13346256
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
Haddington Contracting Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-05-01
Haddington Contracting Ltd
Unaudited filleted financial statements
For the year ended 30 April 2025
Haddington Contracting Ltd
Contents
For the year ended 30 April 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Haddington Contracting Ltd
Company Information
For the year ended 30 April 2025

Company registration number 13346256 (England and Wales)
Director James Haddington
Registered office address Glebe Yard
Main Road, Langton
Horncastle
Lincolnshire
LN9 5JT
Accountant Greenhalgh Johnson Ltd
Chartered Management Accountants
Elland House, 22 High Street
Burgh le Marsh, Skegness, Lincolnshire
PE245JT
Haddington Contracting Ltd
Statement of Financial Position
For the year ended 30 April 2025

2025 2024
Notes £ £
Fixed assets
Intangible assets 8,608 9,531
Property, plant and equipment 486,923 395,700
5 495,531 405,231
Current assets
Inventories 3,750 3,833
Debtors 180,144 89,872
Corporation tax receivable - 5,546
Cash and cash equivalents 12,851 7,398
196,745 106,649
Current liabilities
Creditors: Amounts falling due within one year (211,562) (186,871)
(211,562) (186,871)
Net current (liabilities)/assets (14,818) (80,222)
Total assets less current liabilities 480,714 325,009
Non-current liabilities
Creditors: Amounts falling due after more than one year (453,542) (372,238)
Provisions for liabilities (2,756) -
Net assets/(liabilities) 24,416 (47,228)
Capital and reserves
Called up share capital 1 1
Retained earnings 24,415 (47,229)
Shareholder's funds 24,416 (47,228)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 April 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 22 July 2025
.............................
James Haddington (Director)
Company registration number: 13346256
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-04-30 30 April 2025
2025 2024
£ £
Fixed Assets 495,531 405,231
Current Assets 196,745 106,649
Creditors: amounts falling due within one year (211,562) (186,871)
Net current assets/(liabilities) (14,818) (80,222)
Total assets less current liabilities 480,714 325,009
CREDITORS: Amounts falling due more than one year (453,542) (372,238)
Provisions for liabilities (2,756) 0
Net Assets/(liabilities) 24,416 (47,228)
Capital and Reserves 24,416 (47,228)
For the year ending 30/04/2025 the company was entitled to exemption 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. For the year ending 30-04-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 22 July 2025 2025-07-22 and signed on behalf of the board,
.............................
James Haddington
Director
Company registration number: 13346256
Haddington Contracting Ltd
Notes to the Financial Statements
For the year ended 30 April 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Glebe Yard, Main Road, Langton, Horncastle, Lincolnshire, LN9 5JT.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.

Goodwill recognised at acquisition is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis over its useful life, which is estimated to be {Please enter years} years. Goodwill amortisation is included within administration expenses.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery25% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised 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 liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 9 (2024 : 7).

(5) Fixed assets
Intangible

£
Tangible

£
Totals

£
Cost
As at 01 May 202412,300644,708657,008
Additions-269,113269,113
Disposals-(34,098)(34,098)
As at 30 April 202512,300879,723892,023
Depreciation/Amortisation
As at 01 May 20242,769249,008251,777
For the year923162,306163,229
Write off on disposals-(18,514)(18,514)
As at 30 April 20253,692392,800396,492
Net book value
As at 30 April 20258,608486,923495,531
As at 30 April 20249,531395,700405,231