HAGUES DOMESTIC BUILDINGS LTD

Company Registration Number:
14167676 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

HAGUES DOMESTIC BUILDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HAGUES DOMESTIC BUILDINGS LTD

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£

£
Turnover: 1,314,342 826,578
Cost of sales: ( 348,432 ) ( 218,961 )
Gross profit(or loss): 965,910 607,617
Distribution costs: ( 305,228 ) ( 155,975 )
Administrative expenses: ( 599,570 ) ( 367,496 )
Other operating income: 84,642 9,612
Operating profit(or loss): 145,754 93,758
Interest receivable and similar income: 2,126 1,856
Interest payable and similar charges: ( 7,707 ) ( 6,169 )
Profit(or loss) before tax: 140,173 89,445
Tax: ( 5,619 ) ( 4,803 )
Profit(or loss) for the financial year: 134,554 84,642

HAGUES DOMESTIC BUILDINGS LTD

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 28,952 25,513
Tangible assets: 4 306,793 172,108
Total fixed assets: 335,745 197,621
Current assets
Stocks: 5 308,775 177,159
Debtors: 6 930,360 165,557
Cash at bank and in hand: 305,105 51,936
Total current assets: 1,544,240 394,652
Prepayments and accrued income: 84,642 9,612
Creditors: amounts falling due within one year: 7 ( 122,480 ) ( 49,181 )
Net current assets (liabilities): 1,506,402 355,083
Total assets less current liabilities: 1,842,147 552,704
Creditors: amounts falling due after more than one year: 8 ( 207,908 ) ( 102,630 )
Total net assets (liabilities): 1,634,239 450,074
Capital and reserves
Called up share capital: 1,499,685 365,432
Profit and loss account: 134,554 84,642
Total Shareholders' funds: 1,634,239 450,074

The notes form part of these financial statements

HAGUES DOMESTIC BUILDINGS LTD

Balance sheet statements

For the year ending 30 June 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.

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.

This report was approved by the board of directors on 23 August 2025
and signed on behalf of the board by:

Name: Tunde Kimbo
Status: Director

The notes form part of these financial statements

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 28 10

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 July 2024 21,513 12,028 33,541
Additions 1,160 5,190 6,350
Disposals
Revaluations
Transfers
At 30 June 2025 22,673 17,218 39,891
Amortisation
At 1 July 2024 5,647 2,381 8,028
Charge for year 2,550 361 2,911
On disposals
Other adjustments
At 30 June 2025 8,197 2,742 10,939
Net book value
At 30 June 2025 14,476 14,476 28,952
At 30 June 2024 15,866 9,647 25,513

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2024 26,126 64,508 43,507 21,684 59,678 215,503
Additions 17,633 41,686 29,218 14,875 41,270 144,682
Disposals
Revaluations
Transfers
At 30 June 2025 43,759 106,194 72,725 36,559 100,948 360,185
Depreciation
At 1 July 2024 5,318 16,404 9,000 3,472 9,201 43,395
Charge for year 1,350 4,042 2,214 626 1,765 9,997
On disposals
Other adjustments
At 30 June 2025 6,668 20,446 11,214 4,098 10,966 53,392
Net book value
At 30 June 2025 37,091 85,748 61,511 32,461 89,982 306,793
At 30 June 2024 20,808 48,104 34,507 18,212 50,477 172,108

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Stocks

2025 2024
£ £
Stocks 279,435 153,331
Payments on account 29,340 23,828
Total 308,775 177,159

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors

2025 2024
£ £
Trade debtors 144,696 144,696
Prepayments and accrued income 55,920 5,215
Other debtors 729,744 15,646
Total 930,360 165,557

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 11,346 3,054
Amounts due under finance leases and hire purchase contracts 14,518 2,454
Trade creditors 72,443 30,138
Taxation and social security 4,132 1,082
Accruals and deferred income 9,462 4,146
Other creditors 10,579 8,307
Total 122,480 49,181

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

8. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 155,416 60,049
Amounts due under finance leases and hire purchase contracts 42,378 12,398
Other creditors 10,114 30,183
Total 207,908 102,630