Company registration number:
14564200
Hughesprojectservices Ltd
Unaudited financial statements
31 March 2025
Hughesprojectservices Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Hughesprojectservices Ltd
Directors and other information
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Director |
Mr Paul Dean Hughes |
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Company number |
14564200 |
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Registered office |
3 Wheatfield Close |
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Moreton |
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Wirral |
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CH46 9RA |
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Accountants |
William Parsons |
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5 The Quadrant |
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Hoylake |
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Wirral |
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CH47 2EE |
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Hughesprojectservices Ltd
Income statement
Period ended 31 March 2025
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Period |
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Period |
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ended |
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ended |
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31/03/25 |
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31/12/23 |
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£ |
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£ |
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Turnover |
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101,869 |
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51,650 |
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Staff costs |
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(
12,823) |
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(
21,286) |
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Depreciation and other amounts written off assets |
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(
592) |
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(
223) |
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Other charges |
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(29,677) |
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(7,485) |
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Tax |
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(
11,009) |
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(
4,155) |
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_______ |
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_______ |
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Profit |
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47,768 |
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18,501 |
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_______ |
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_______ |
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Hughesprojectservices Ltd
Statement of financial position
31 March 2025
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31/03/25 |
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31/12/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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6,853 |
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6,016 |
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_______ |
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_______ |
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Current assets |
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15,569 |
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6,923 |
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Prepayments and accrued income |
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155 |
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306 |
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_______ |
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_______ |
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15,724 |
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7,229 |
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Creditors: amounts falling due within one year |
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(
11,094) |
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(
4,211) |
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_______ |
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_______ |
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Net current assets |
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4,630 |
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3,018 |
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_______ |
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_______ |
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Total assets less current liabilities |
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11,483 |
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9,034 |
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Accruals and deferred income |
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(
640) |
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(
420) |
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_______ |
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_______ |
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Net assets |
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10,843 |
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8,614 |
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_______ |
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_______ |
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Capital and reserves |
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10,843 |
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8,614 |
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_______ |
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_______ |
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Notes to the financial statements
Hughesprojectservices Ltd
Period ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Dean Hughes |
(
56) |
(
5) |
(
61) |
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_______ |
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Period ended 31/12/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Dean Hughes |
- |
(
56) |
(
56) |
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_______ |
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For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Mr Paul Dean Hughes
Director
The company is a private company limited by shares, registered in England.