REGISTERED NUMBER: 04329483 (England and Wales)

Financial Statements for the Year Ended 31st December 2024

for

Hughes Building Company Limited

Page

Balance Sheet

1

FIXED ASSETS

8,804

10,188

CURRENT ASSETS

96,343

106,857

CREDITORS

Amounts falling due within one year

(91,270

)

(100,326

)

NET CURRENT ASSETS

5,073

6,531

TOTAL ASSETS LESS CURRENT LIABILITIES

13,877

16,719

CREDITORS

Amounts falling due after more than one year

(10,948

)

(13,337

)

ACCRUALS AND DEFERRED INCOME

(2,722

)

(3,013

)

NET ASSETS

207

369

CAPITAL AND RESERVES

207

369

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hughes Building Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04329483

Registered office:

17 Broughton Drive

Little Wratting

Haverhill

Suffolk

CB9 7UP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2024 and 31st December 2023:

2024

2023

£

£

G R Hughes

Balance outstanding at start of year

59,167

49,123

Amounts advanced

9,518

10,044

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

68,685

59,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

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

The financial statements were approved by the director and authorised for issue on 29th September 2025 and were signed by:

G R Hughes - Director