Company Registration No. 09527947 (England and Wales)
HSB Mass Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
HSB Mass Construction Ltd
Company Information
for the year ended 31 March 2025
Company Number
09527947 (England and Wales)
Registered Office
630 CRANBROOK ROAD
ILFORD
ESSEX
IG6 1HJ
United Kingdom
HSB Mass Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
99,414
28,365
Cash at bank and in hand
299,499
165,305
Creditors: amounts falling due within one year
(340,980)
(221,048)
Net current (liabilities)/assets
(41,481)
24,257
Total assets less current liabilities
57,933
52,622
Creditors: amounts falling due after more than one year
(6,367)
(19,468)
Called up share capital
100
100
Profit and loss account
51,466
33,054
Shareholders' funds
51,566
33,154
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2025 and were signed on its behalf by
Hristo Boychev
Director
Company Registration No. 09527947
HSB Mass Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
HSB Mass Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09527947. The registered office is 630 CRANBROOK ROAD, ILFORD, ESSEX, IG6 1HJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Charge for the year
21,823
Amounts falling due within one year
HSB Mass Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
10,601
Taxes and social security
15,957
13,642
Proposed dividends
119,000
79,000
Other creditors
195,996
95,239
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 35 (2024: 35).