HB5 DAMP PROOFING & TIMBER PRESERVATION CONSTRUCTION PLASTERING SPECIALISTS LIMITED

Registered number: 12316945

Unaudited Financial Statements

For The Year Ended 30 November 2024

Registered number: 12316945

	2024	2023
	£	£
Fixed assets	67,400	96,240

Current assets	13,381	42,434
Prepayments and accrued income	68,789	24,250
Creditors: Amounts Falling Due Within One Year	(179,737 )	(130,369 )

NET CURRENT LIABILITIES	(97,567 )	(63,685 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(30,167 )	32,555

Creditors: Amounts Falling Due After More Than One Year	(18,144 )	(36,329 )

NET LIABILITIES	(48,311 )	(3,774 )

CAPITAL AND RESERVES	(48,311 )	(3,774 )

Notes

1. General Information

HB5 DAMP PROOFING & TIMBER PRESERVATION CONSTRUCTION PLASTERING SPECIALISTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12316945 . The registered office is 32 Randlesdown Road, Bellingham, London, England, SE6 3BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

For the year ending 30 November 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Hiley

Director

28/08/2025