Company Registration No. 15044195 (England and Wales)
Hibernia Construction Limited
Unaudited accounts
for the year ended 31 August 2025
Hibernia Construction Limited
Unaudited accounts
Contents
Hibernia Construction Limited
Company Information
for the year ended 31 August 2025
Directors
Clare Fortune
Mark O'Dwyer
Company Number
15044195 (England and Wales)
Registered Office
5 Parkgate Cottages
Parkgate Road
Orpington
Kent
BR6 7PY
England
Hibernia Construction Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
48
3,383
Creditors: amounts falling due within one year
(6,835)
(8,557)
Net current assets
791
14,582
Called up share capital
100
100
Profit and loss account
691
14,482
Shareholders' funds
791
14,582
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Mark O'Dwyer
Director
Company Registration No. 15044195
Hibernia Construction Limited
Notes to the Accounts
for the year ended 31 August 2025
Hibernia Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 15044195. The registered office is 5 Parkgate Cottages, Parkgate Road, Orpington, Kent, BR6 7PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
7,578
19,756
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
8,525
Loans from directors
3,335
32
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).