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Registered number: 09359751






Hyde and Son Construction Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Mr I R Hyde
Mr R Hyde


REGISTERED OFFICE
78 Moss Lane
Wardley, Swinton
Manchester
Gtr Manchester
M27 9RZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09359751



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,000		7,926

CURRENT ASSETS
Debtors	4	615		691
Cash at bank and in hand		5,049		9,200
		5,664		9,891
CREDITORS: Amounts falling due within one year	5	3,657		3,660
NET CURRENT ASSETS			2,007		6,231
TOTAL ASSETS LESS CURRENT LIABILITIES			8,007		14,157

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			8,006		14,156
SHAREHOLDERS' FUNDS			8,007		14,157

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/12/2025 and signed on their behalf by



.............................
Mr I R Hyde
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Commercial Vehicles		straight line 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/04/2024	1,908	16,234	2,215	20,357
At 31/03/2025	1,908	16,234	2,215	20,357
Depreciation
At 01/04/2024	1,560	9,428	1,443	12,431
For the year	70	1,702	154	1,926
At 31/03/2025	1,630	11,130	1,597	14,357
Net Book Amounts
At 31/03/2025	278	5,104	618	6,000
At 31/03/2024	348	6,806	772	7,926




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	615	691
	615	691




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,270	1,730
Directors current account	121	296
Trade creditors	-	380
Accruals	1,266	1,254
	3,657	3,660




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2