Housecroft Construction Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10635921

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,700		4,296
Cash at bank and in hand		95,796		94,420

		98,496		98,716
Creditors: Amounts Falling Due Within One Year	5	(64,054 )		(63,835 )

NET CURRENT ASSETS (LIABILITIES)			34,442		34,881

TOTAL ASSETS LESS CURRENT LIABILITIES			34,442		34,881

NET ASSETS			34,442		34,881

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			34,342		34,781

SHAREHOLDERS' FUNDS			34,442		34,881

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.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Housecroft

Director

20/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Housecroft Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10635921 . The registered office is Pleasant Cottage, 111 Whitehall Road, Drighlington, Bradford, BD11 1LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,700	4,296

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Corporation tax	8,215	8,215
VAT	855	855
Other creditors	54,581	54,422
Accruals and deferred income	360	300
Director's loan account	43	42

	64,054	63,835

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100