Company Registration No. 08461151 (England and Wales)
HIBBERD ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 March 2025
HIBBERD ASSOCIATES LIMITED
Unaudited accounts
Contents
HIBBERD ASSOCIATES LIMITED
Company Information
for the year ended 31 March 2025
Director
Andrew James Hibberd
Company Number
08461151 (England and Wales)
Registered Office
RED WYCHEND
MUCH COWARNE
BROMYARD
HEREFORDSHIRE
HR7 4JD
ENGLAND
Accountants
The Practice - Chartered Management Accountants
2 New Street
Ledbury
Herefordshire
HR8 2DX
HIBBERD ASSOCIATES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
21,310
9,206
Cash at bank and in hand
16,988
37,957
Creditors: amounts falling due within one year
(23,935)
(21,285)
Net current (liabilities)/assets
(3,163)
24,610
Total assets less current liabilities
18,147
33,816
Provisions for liabilities
Deferred tax
(2,944)
(1,606)
Called up share capital
100
100
Profit and loss account
15,103
32,110
Shareholders' funds
15,203
32,210
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.
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 28 August 2025 and were signed on its behalf by
Andrew James Hibberd
Director
Company Registration No. 08461151
HIBBERD ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HIBBERD ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08461151. The registered office is RED WYCHEND , MUCH COWARNE, BROMYARD, HEREFORDSHIRE, HR7 4JD, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on Reducing Balance
Motor vehicles
25% on Reducing Balance
Fixtures & fittings
25% on Reducing Balance
Computer equipment
25% on Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
HIBBERD ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,517
13,088
Loans from directors
192
(44)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).