Hindle Demolition & Plant Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07199281 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

HINDLE DEMOLITION & PLANT LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr I C Hindle

Mr C I Hindle

Mrs C A Hindle

REGISTERED OFFICE:

5 Queens Terrace

Dalton in Furness

Cumbria

LA15 8EE

REGISTERED NUMBER:

07199281 (England and Wales)

BANKERS:

Santander UK plc

Abbey National House

301 St Vincent Street

Glasgow

G2 5NT

FIXED ASSETS

Intangible assets

4

481

Tangible assets

5

260,752

225,520

261,233

226,001

CURRENT ASSETS

Stocks

7,000

6,070

Debtors

60,436

47,019

Cash at bank

128,165

109,168

195,601

162,257

CREDITORS

Amounts falling due within one year

27,292

73,351

NET CURRENT ASSETS

168,309

88,906

TOTAL ASSETS LESS CURRENT
LIABILITIES

429,542

314,907

CREDITORS

Amounts falling due after more than one
year

75,000

NET ASSETS

354,542

239,907

CAPITAL AND RESERVES

Called up share capital

6

4

Retained earnings

354,538

239,903

SHAREHOLDERS' FUNDS

354,542

239,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

Mr C I Hindle - Director

1.	STATUTORY INFORMATION

Hindle Demolition & Plant 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents net invoiced sales of goods and services, excluding VAT.

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

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

481

NET BOOK VALUE

At 31 March 2025

481

At 31 March 2024

481

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

663,109

Additions

168,865

Disposals

(70,950

)

At 31 March 2025

761,024

DEPRECIATION

At 1 April 2024

437,589

Charge for year

91,973

Eliminated on disposal

(29,290

)

At 31 March 2025

500,272

NET BOOK VALUE

At 31 March 2025

260,752

At 31 March 2024

225,520

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

4

Ordinary

£1

4

7.	RELATED PARTY DISCLOSURES

At 31 March 2025 Mr C I Hindle, a director of the company, had on an unsecured interest free basis advanced £86,952 to the company.

(Prior year £91,881)

Included within other creditors is a loan from Mrs C A Hindle, a director of the company. As at 31 March 2025 Mrs C A HIndle had advanced, on an unsecured interest free basis, £58,160 to the company.

(Prior year £58,160)