HINTONWOOD DRYLINING & PLASTERING LTD

Company Registration Number:
12730474 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HINTONWOOD DRYLINING & PLASTERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HINTONWOOD DRYLINING & PLASTERING LTD

Company Information

for the Period Ended 31 March 2025




Director: Gabor SZOLGA
Registered office: 53
Challacombe
Furzton
Milton Keynes
England
MK4 1DP
Company Registration Number: 12730474 (England and Wales)

HINTONWOOD DRYLINING & PLASTERING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Turnover is representing the company income which is come from sale of drylining, plastering and related services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Gabor SZOLGA

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Gabor SZOLGA
Status: Director

HINTONWOOD DRYLINING & PLASTERING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 161,443 992,567
Cost of sales ( 152,478 ) ( 973,511 )
Gross Profit or (Loss) 8,965 19,056
Administrative Expenses ( 8,965 ) ( 19,056 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

HINTONWOOD DRYLINING & PLASTERING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 52,030 103,210
Cash at bank and in hand: 1 78,249
Total current assets: 52,031 181,459
Creditors: amounts falling due within one year: 5 ( 19,279 ) ( 180,458 )
Net current assets (liabilities): 32,752 1,001
Total assets less current liabilities: 32,752 1,001
Creditors: amounts falling due after more than one year: 6 ( 31,750 )
Total net assets (liabilities): 1,002 1,001

The notes form part of these financial statements

HINTONWOOD DRYLINING & PLASTERING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2 1
Shareholders funds: 1,002 1,001

For the year ending 31 March 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.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Gabor SZOLGA
Status: Director

The notes form part of these financial statements

HINTONWOOD DRYLINING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

HINTONWOOD DRYLINING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

HINTONWOOD DRYLINING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HINTONWOOD DRYLINING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 49,474 60,912
Prepayments and accrued income 0 8,413
Other debtors 2,556 33,885
Total 52,030 103,210

HINTONWOOD DRYLINING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,461
Trade creditors 16,818 32,523
Other creditors 147,935
Total 19,279 180,458

HINTONWOOD DRYLINING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 31,750
Total 31,750