Hugford Construction Ltd

	Registered number
	14212839

	Hugford Construction Ltd
	Unaudited Accounts
	for the year ended
	31 July 2025

Report to the directors on the preparation of the unaudited statutory accounts of Hugford Construction Ltd for the year ended 31 July 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

30 August 2025

Hugford Construction Ltd Balance Sheet as at 31 July 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			3,490		4,287
			3,490		4,287

Current assets
Cash at bank and in hand		60,199		34,353
		60,199		34,353

Creditors: amounts falling due within one year	3	(48,730)		(27,935)

Net current assets / (liabilities)			11,469		6,418

Total assets less current liabilities			14,959		10,705

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			14,959		10,705

Capital and reserves
Called up share capital			20		20
Profit and loss account			14,939		10,685
Shareholders' funds			14,959		10,705

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr B Huggon

Director

Approved by the board on 12 September 2025

Company Number: 14212839 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

36 Ighten Road
Burnley
Lancashire
BB12 0HP
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment	20% Reducing Balance
Vehicles	20% Reducing Balance
Tools & equipment	10% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	4	3

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	23,456	10,161
Taxation & social security	14,462	9,846
Other creditors	10,812	7,928
	48,730	27,935