BRIAN_HULME_CONSTRUCTION_

BRIAN HULME CONSTRUCTION LTD

BALANCE SHEET

AS AT 31 JANUARY 2025

- 1 -

2025

2024

Notes

Fixed assets

Tangible assets

33,878

28,924

Current assets

Work in progress

5,500

13,000

Debtors

6,063

Cash at bank and in hand

67,012

7,624

72,512

26,687

Creditors: amounts falling due within one year

(52,154)

(40,146)

Net current assets/(liabilities)

20,358

(13,459)

Total assets less current liabilities

54,236

15,465

Capital and reserves

Called up share capital

100

Profit and loss reserves

54,136

15,365

Total equity

54,236

15,465

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025

2024

Number

Employees

(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.