07232737falsethat of building and remedial work2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07232737
Hickenbuild Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT
Hickenbuild Ltd
Registered Number: 07232737
BALANCE SHEET AT 30/04/2025
20252024
££
Fixed assets223,103156,556
Current assets1,160,2651,024,413
Prepayments and accrued income6,6215,649
Creditors: amounts falling due within one year(268,527)(440,116)
Net Current Assets898,359589,946
Total assets less current liabilities1,121,462746,502
Creditors: amounts falling due after more than one year163,043104,290
Accruals and deferred income133,3502,700
Net Assets825,069639,512
Capital and reserves825,069639,512
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07232737. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT
Hickenbuild Ltd
Registered Number: 07232737
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.
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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/09/2025 and signed on their behalf by
.............................
Stephen George Hicken
Director