REGISTERED NUMBER: 09523245 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Honeyborough Construction Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

W R Frank

Mrs H J Frank

REGISTERED OFFICE:

Williamston House

7 Goat Street

Haverfordwest

Pembrokeshire

SA61 1PX

REGISTERED NUMBER:

09523245 (England and Wales)

FIXED ASSETS

Tangible assets

4

49,947

59,189

CURRENT ASSETS

Stocks

16,229

11,731

Cash at bank

29,394

40,653

45,623

52,384

CREDITORS

Amounts falling due within one year

68,532

60,233

NET CURRENT LIABILITIES

(22,909

)

(7,849

)

TOTAL ASSETS LESS CURRENT LIABILITIES

27,038

51,340

PROVISIONS FOR LIABILITIES

9,490

11,246

NET ASSETS

17,548

40,094

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

17,546

40,092

SHAREHOLDERS' FUNDS

17,548

40,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by:

W R Frank - Director

Mrs H J Frank - Director

1.	STATUTORY INFORMATION

Honeyborough Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

131,670

Additions

1,250

At 30 April 2025

132,920

DEPRECIATION

At 1 May 2024

72,481

Charge for year

10,492

At 30 April 2025

82,973

NET BOOK VALUE

At 30 April 2025

49,947

At 30 April 2024

59,189