1 April 2024 false Taxfiler 2024.6 11240566 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11240566 2024-03-31 11240566 2024-04-01 2025-03-31 11240566 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11240566 business:AbridgedAccounts 2024-04-01 2025-03-31 11240566 2025-03-31 11240566 2024-03-31 11240566 core:WithinOneYear 2025-03-31 11240566 core:WithinOneYear 2024-03-31 11240566 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11240566 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11240566 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11240566 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11240566 core:PreviouslyStatedAmount 2025-03-31 11240566 core:PreviouslyStatedAmount 2024-03-31 11240566 business:SmallEntities 2024-04-01 2025-03-31 11240566 business:Director1 2024-04-01 2025-03-31 11240566 countries:EnglandWales 2024-04-01 2025-03-31 11240566 business:RegisteredOffice 2024-04-01 2025-03-31 11240566 core:PlantMachinery 2024-04-01 2025-03-31 11240566 core:MotorVehicles 2024-04-01 2025-03-31 11240566 business:OrdinaryShareClass1 2024-04-01 2025-03-31 11240566 business:OrdinaryShareClass1 2023-04-01 2024-03-31 11240566 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11240566 (England and Wales)
HILLSIDE ELECTRICAL (NORTHERN) LIMITED Unaudited accounts for the year ended 31 March 2025
HILLSIDE ELECTRICAL (NORTHERN) LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,150
16,773
Current assets
Inventories
19,870
20,445
Debtors
15,896
8,017
Cash at bank and in hand
260,935
195,441
296,701
223,903
Creditors: amounts falling due within one year
(211,285)
(187,863)
Net current assets
85,416
36,040
Net assets
105,566
52,813
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
105,466
52,713
Shareholders' funds
105,566
52,813
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 6 August 2025 and were signed on its behalf by
Christopher James Turner Director Company Registration No. 11240566
- 2 -
HILLSIDE ELECTRICAL (NORTHERN) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HILLSIDE ELECTRICAL (NORTHERN) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11240566. The registered office is 11 STATION ROAD, CONISBROUGH, DONCASTER, DN12 3DB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
15% on reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 3 -
HILLSIDE ELECTRICAL (NORTHERN) LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
35,990
Additions
8,270
At 31 March 2025
44,260
Depreciation
At 1 April 2024
19,217
Charge for the year
4,893
At 31 March 2025
24,110
Net book value
At 31 March 2025
20,150
At 31 March 2024
16,773
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 4 -