REGISTERED NUMBER: 04429170 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

H.T. Structures Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

H M Thomas

SECRETARY:

Mrs C Y E Thomas

REGISTERED OFFICE:

20 Penlan

Bryn

Llanelli

Carmarthenshire

SA14 9UL

REGISTERED NUMBER:

04429170 (England and Wales)

ACCOUNTANTS:

DGL Accountancy Services Limited

Chartered Certified Accountants

35 Hen Parc Avenue

Upper Killay

Swansea

SA2 7HA

FIXED ASSETS

Tangible assets

4

4,425

4,601

CURRENT ASSETS

Debtors

5

6,241

-

Cash at bank and in hand

10,121

15,118

16,362

15,118

CREDITORS

Amounts falling due within one year

6

20,357

7,088

NET CURRENT (LIABILITIES)/ASSETS

(3,995

)

8,030

TOTAL ASSETS LESS CURRENT LIABILITIES

430

12,631

PROVISIONS FOR LIABILITIES

7

810

840

NET (LIABILITIES)/ASSETS

(380

)

11,791

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(382

)

11,789

SHAREHOLDERS' FUNDS

(380

)

11,791

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 director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 2 December 2025 and were signed by:

H M Thomas - Director

1.	STATUTORY INFORMATION

H.T. Structures 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 represents net invoiced sales of goods and services, excluding value added tax.

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

400

6,282

14,596

21,278

Additions

-

-

975

975

At 31 March 2025

400

6,282

15,571

22,253

DEPRECIATION

At 1 April 2024

399

6,165

10,113

16,677

Charge for year

-

30

1,121

1,151

At 31 March 2025

399

6,195

11,234

17,828

NET BOOK VALUE

At 31 March 2025

1

87

4,337

4,425

At 31 March 2024

1

117

4,483

4,601

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

6,241

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

16,511

1,177

Taxation and social security

3,101

5,142

Other creditors

745

769

20,357

7,088

7.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

810

840

Deferred

tax

£

Balance at 1 April 2024

840

Credit to Income Statement during year

(30

)

Balance at 31 March 2025

810

8.	RELATED PARTY DISCLOSURES

Dividends in the sum of £24,000 have been voted to the shareholders.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is H M Thomas.