Company Registration No. 05012140 (England and Wales)
Hi Profile Custom Extrusions Limited
Unaudited accounts
for the year ended 31 March 2025
Hi Profile Custom Extrusions Limited
Unaudited accounts
Contents
Hi Profile Custom Extrusions Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs IN Griffiths
Mr MH Bedwell
Secretary
Mrs IN Griffiths
Company Number
05012140 (England and Wales)
Registered Office
Units 2 & 3 Site 8A Weststone
Berry Hill Industrial Estate
Worcestershire
WR9 9AS
Accountants
The Practice - Chartered Management Accountants
2 New Street
Ledbury
Herefordshire
HR8 2DX
Hi Profile Custom Extrusions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
28,475
8,252
Inventories
112,500
112,500
Cash at bank and in hand
355,457
295,417
Creditors: amounts falling due within one year
(78,118)
(40,389)
Net current assets
492,227
457,253
Total assets less current liabilities
520,702
465,505
Provisions for liabilities
Deferred tax
(5,187)
(1,361)
Net assets
515,515
464,144
Called up share capital
57
57
Capital redemption reserve
(109,828)
(109,828)
Profit and loss account
625,286
573,915
Shareholders' funds
515,515
464,144
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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
Mrs IN Griffiths
Director
Company Registration No. 05012140
Hi Profile Custom Extrusions Limited
Notes to the Accounts
for the year ended 31 March 2025
Hi Profile Custom Extrusions Limited is a private company, limited by shares, registered in England and Wales, registration number 05012140. The registered office is Units 2 & 3 Site 8A Weststone, Berry Hill Industrial Estate, Worcestershire, WR9 9AS.
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.
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.
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% of cost and 10% of written down
Motor vehicles
25% of written down value
Computer equipment
25% of cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
44,583
34,568
1,624
80,775
Additions
5,000
26,970
417
32,387
At 31 March 2025
49,583
61,538
2,041
113,162
At 1 April 2024
43,337
27,832
1,354
72,523
Charge for the year
3,393
8,428
343
12,164
At 31 March 2025
46,730
36,260
1,697
84,687
At 31 March 2025
2,853
25,278
344
28,475
At 31 March 2024
1,246
6,736
270
8,252
Hi Profile Custom Extrusions Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
91,320
77,848
Accrued income and prepayments
11,068
11,877
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
68,223
12,029
Taxes and social security
8,391
17,912
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).