Hale's Building Contractors Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11193805

Hale's Building Contractors Ltd

Filleted Unaudited Financial Statements

For the year ended

28 February 2025

Hale's Building Contractors Ltd

Financial Statements

Year ended 28 February 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Hale's Building Contractors Ltd

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		18,842	24,654
		--------	--------

Current assets	199,151		210,902
Prepayments and accrued income	2,379		293
	---------		---------
		201,530	211,195

Creditors: amounts falling due within one year	33,454	60,286
	---------	---------
Net current assets	168,076	150,909
	---------	---------
Total assets less current liabilities	186,918	175,563

Creditors: amounts falling due after more than one year		-	60,000

Accruals and deferred income	3,635	3,515
	---------	---------
	183,283	112,048
	---------	---------

Capital and reserves	183,283	112,048
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R & Mr M Hale	( 52,403)	56,073	3,670
	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R & Mr M Hale	( 65,635)	13,232	( 52,403)
	--------	--------	--------

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 3 November 2025 , and are signed on behalf of the board by:

Mr R Hale

Director

Company registration number: 11193805

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF, United Kingdom.