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REGISTERED NUMBER: 08770050 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

HC SURVEYORS LTD

HC SURVEYORS LTD (REGISTERED NUMBER: 08770050)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HC SURVEYORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTOR: Mr C Howe





REGISTERED OFFICE: 99 Bishopsgate
London
EC2M 3XD





REGISTERED NUMBER: 08770050 (England and Wales)





ACCOUNTANTS: S.D. Garner + Co Limited
Chartered Certified Accountants
92 Station Lane
Hornchurch
Essex
RM12 6LX

HC SURVEYORS LTD (REGISTERED NUMBER: 08770050)

BALANCE SHEET
30TH NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,253 37,782
37,253 37,782

CURRENT ASSETS
Debtors 5 121,985 150,233
Cash at bank and in hand 121,505 55,551
243,490 205,784
CREDITORS
Amounts falling due within one year 6 175,038 147,188
NET CURRENT ASSETS 68,452 58,596
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,705

96,378

CREDITORS
Amounts falling due after more than one
year

7

41,915

58,200
NET ASSETS 63,790 38,178

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 63,690 38,078
SHAREHOLDERS' FUNDS 63,790 38,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HC SURVEYORS LTD (REGISTERED NUMBER: 08770050)

BALANCE SHEET - continued
30TH NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th August 2025 and were signed by:





Mr C Howe - Director


HC SURVEYORS LTD (REGISTERED NUMBER: 08770050)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

HC Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced fees, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 14 ) .

HC SURVEYORS LTD (REGISTERED NUMBER: 08770050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st December 2023 5,018 11,435 69,651 12,092 98,196
Additions 345 10,173 - 2,339 12,857
Disposals - (1,831 ) - - (1,831 )
At 30th November 2024 5,363 19,777 69,651 14,431 109,222
DEPRECIATION
At 1st December 2023 2,615 9,413 37,850 10,536 60,414
Charge for year 687 3,001 7,951 1,557 13,196
Eliminated on disposal - (1,641 ) - - (1,641 )
At 30th November 2024 3,302 10,773 45,801 12,093 71,969
NET BOOK VALUE
At 30th November 2024 2,061 9,004 23,850 2,338 37,253
At 30th November 2023 2,403 2,022 31,801 1,556 37,782

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 49,919 78,196
Rose Hall Estates Ltd 69,368 68,039
Prepayments 2,698 3,998
121,985 150,233

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 34,949 30,875
Hire purchase contracts 1,121 -
Trade creditors 22,331 57,126
Corporation tax 29,412 13,955
Social security and other taxes 7,812 8,327
VAT 35,505 30,839
Other creditors 39,602 5,617
Directors' loan accounts 4,306 449
175,038 147,188

HC SURVEYORS LTD (REGISTERED NUMBER: 08770050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 18,824 25,919
Bank loans - 2-5 years 17,910 24,391
Bank loans more 5 yr by instal 2,985 7,890
Hire purchase contracts 2,196 -
41,915 58,200

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,985 7,890