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Company Registration No. 12245559 (England and Wales)
Hady Builders Ltd Unaudited accounts for the year ended 31 October 2024
Hady Builders Ltd Unaudited accounts Contents
Page
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Hady Builders Ltd Company Information for the year ended 31 October 2024
Director
Muhammad SAJID
Company Number
12245559 (England and Wales)
Registered Office
39 Strutt Street Derby DE23 8FE United Kingdom
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Hady Builders Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,075 
2,531 
Current assets
Debtors
1,220 
9,340 
Cash at bank and in hand
7,274 
6,404 
8,494 
15,744 
Net current assets
8,494 
15,744 
Total assets less current liabilities
10,569 
18,275 
Creditors: amounts falling due after more than one year
(9,015)
(17,718)
Net assets
1,554 
557 
Capital and reserves
Called up share capital
1 
1 
Share premium
1,642 
1,642 
Profit and loss account
(89)
(1,086)
Shareholders' funds
1,554 
557 
For the year ending 31 October 2024 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 his 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Muhammad SAJID Director Company Registration No. 12245559
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Hady Builders Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Hady Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12245559. The registered office is 39 Strutt Street, Derby, DE23 8FE, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
3,086 
At 31 October 2024
3,086 
Depreciation
At 1 November 2023
555 
Charge for the year
456 
At 31 October 2024
1,011 
Net book value
At 31 October 2024
2,075 
At 31 October 2023
2,531 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,220 
9,340 
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Hady Builders Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,469 
14,418 
Other creditors
2,546 
3,300 
9,015 
17,718 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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