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Company Registration No. 15159489 (England and Wales)
Hinton House Construction And Interiors Ltd Unaudited accounts for the year ended 30 September 2025
Hinton House Construction And Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hinton House Construction And Interiors Ltd Company Information for the year ended 30 September 2025
Director
Kerry-Ann Longman
Company Number
15159489 (England and Wales)
Registered Office
C/O Dead Simple Accounting 86-90 Paul Stret London EC2A 4NE United Kingdom
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Hinton House Construction And Interiors Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
96
-
Current assets
Debtors
5
4,158
-
Cash at bank and in hand
9,889
-
14,047
-
Creditors: amounts falling due within one year
6
(7,663)
-
Net current assets
6,384
-
Net assets
6,480
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
6,479
-
Shareholders' funds
6,480
-
For the year ending 30 September 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 her 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 and authorised for issue on 21 November 2025 and were signed on its behalf by
Kerry-Ann Longman Director Company Registration No. 15159489
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Hinton House Construction And Interiors Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hinton House Construction And Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15159489. The registered office is C/O Dead Simple Accounting, 86-90 Paul Stret, London, EC2A 4NE, United Kingdom.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
120
At 30 September 2025
120
Depreciation
Charge for the year
24
At 30 September 2025
24
Net book value
At 30 September 2025
96
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,158
-
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Hinton House Construction And Interiors Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,497
-
Loans from directors
5,566
-
Accruals
600
-
7,663
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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