H & H Engineering Blaenavon Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03730584

H & H Engineering Blaenavon Ltd

Filleted Unaudited Financial Statements

31 March 2025

H & H Engineering Blaenavon Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	578,976	647,955
	---------	---------

Current assets	525,645	472,694
Prepayments and accrued income	–	2,649
	---------	---------
	525,645	475,343

Creditors: amounts falling due within one year	68,330	124,832
	---------	---------
Net current assets	457,315	350,511
	------------	---------
Total assets less current liabilities	1,036,291	998,466

Provisions for liabilities	–	19,544

Accruals and deferred income	2,000	1,136
	------------	---------
	1,034,291	977,786
	------------	---------

Capital and reserves	1,034,291	977,786
	------------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 9 ).

2. Director's advances, credits and guarantees

	2025	2024
	£	£
B L Hurcombe	355	2,730

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

B L Hurcombe
Director

Company registration number: 03730584

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, South Wales, Newport, NP19 0AR.