REGISTERED NUMBER: 06184219 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hinsley & Dawson Builders & Joiners

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Dawson

S Hinsley

SECRETARY:

S Hinsley

REGISTERED OFFICE:

25 Parkdale Drive

Sowerby Bridge

HX6 3HS

REGISTERED NUMBER:

06184219 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Tangible assets

4

20,009

18,711

CURRENT ASSETS

Debtors

5

20,000

20,000

Cash at bank

33,034

26,626

53,034

46,626

CREDITORS

Amounts falling due within one year

6

35,718

5,282

NET CURRENT ASSETS

17,316

41,344

TOTAL ASSETS LESS CURRENT LIABILITIES

37,325

60,055

CREDITORS

Amounts falling due after more than one year

7

18,778

25,775

NET ASSETS

18,547

34,280

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

18,347

34,080

18,547

34,280

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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by:

S Hinsley - Director

1.	STATUTORY INFORMATION

Hinsley & Dawson Builders & Joiners 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 the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

5,738

8,330

72,156

3,110

89,334

Additions

5,930

-

-

-

5,930

At 31 March 2025

11,668

8,330

72,156

3,110

95,264

DEPRECIATION

At 1 April 2024

4,819

7,590

55,104

3,110

70,623

Charge for year

184

185

4,263

-

4,632

At 31 March 2025

5,003

7,775

59,367

3,110

75,255

NET BOOK VALUE

At 31 March 2025

6,665

555

12,789

-

20,009

At 31 March 2024

919

740

17,052

-

18,711

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

20,000

20,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

(67

)

733

Trade creditors

25,882

2,324

Tax

7,531

(1

)

VAT

1,772

1,626

Accrued expenses

600

600

35,718

5,282

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

18,778

23,212

Hire purchase contracts

-

2,563

18,778

25,775

8.	RELATED PARTY DISCLOSURES

The company is controlled by the company director.