HD Timber Construction Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15229515

HD Timber Construction Limited

Filleted Unaudited Financial Statements

31 March 2025

HD Timber Construction Limited

Balance Sheet

31 March 2025

			Period from
	Year to		23 Oct 23 to
	31 Mar 25		31 Mar 24
	£	£	£
Fixed assets		20,346	5,500
		--------	-------

Current assets	87,301		70,075
Prepayments and accrued income	1,190		–
	--------		--------
		88,491	70,075

Creditors: amounts falling due within one year	53,555	19,668
	--------	--------
Net current assets	34,936	50,407
	--------	--------
Total assets less current liabilities	55,282	55,907

Creditors: amounts falling due after more than one year		12,609	–

Accruals and deferred income	16,656	44,751
	--------	--------
	26,017	11,156
	--------	--------

Capital and reserves	26,017	11,156
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: Nil).

2. Directors' advances, credits and guarantees

As at 31 March 2025, a balance of £1,277 was owed to the directors (2024: £3,332). Interest has not been charged, and the loan is repayable on demand.

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.

Directors' 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 directors acknowledge their 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 12 December 2025 , and are signed on behalf of the board by:

Mr E Drake	Mr L Hyatt
Director	Director

Company registration number: 15229515

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Main Building, Freeland Road, Eynsham, Witney, OX29 4EE, England.