Company Registration No. 13856294 (England and Wales)
Hull Fibre Limited
Unaudited accounts
for the year ended 31 March 2025
Hull Fibre Limited
Unaudited accounts
Contents
Hull Fibre Limited
Company Information
for the year ended 31 March 2025
Directors
HOBMAN, Christopher Martin
MITCHELL, David
Company Number
13856294 (England and Wales)
Registered Office
First Floor, Sailsbury House
Saxon Way
Hessle
HU13 9PB
England
Accountants
Turpin Accounting Services
Building 56 Cubaroo
Cirrus Way
Brough
East Yorkshire
HU15 1XW
Hull Fibre Limited
Statement of financial position
as at 31 March 2025
Tangible assets
78,702
93,794
Cash at bank and in hand
(15,880)
84,000
Creditors: amounts falling due within one year
(392,525)
(160,736)
Net current (liabilities)/assets
(215,852)
12,338
Total assets less current liabilities
(137,150)
106,132
Creditors: amounts falling due after more than one year
(1,250,000)
(880,000)
Net liabilities
(1,387,150)
(773,868)
Called up share capital
2
2
Profit and loss account
(1,387,152)
(773,870)
Shareholders' funds
(1,387,150)
(773,868)
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 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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
MITCHELL, David
Director
Company Registration No. 13856294
Hull Fibre Limited
Notes to the Accounts
for the year ended 31 March 2025
Hull Fibre Limited is a private company, limited by shares, registered in England and Wales, registration number 13856294. The registered office is First Floor, Sailsbury House, Saxon Way, Hessle, HU13 9PB, England.
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.
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:
Plant & machinery
33% at cost
Motor vehicles
33% at cost
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
56,752
-
75,646
132,398
Additions
-
6,667
11,192
17,859
At 31 March 2025
56,752
6,667
86,838
150,257
At 1 April 2024
23,075
-
15,529
38,604
Charge for the year
18,728
2,200
12,023
32,951
At 31 March 2025
41,803
2,200
27,552
71,555
At 31 March 2025
14,949
4,467
59,286
78,702
At 31 March 2024
33,677
-
60,117
93,794
Hull Fibre Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
186,122
42,016
Accrued income and prepayments
6,431
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
482,587
123,876
Taxes and social security
(79,388)
9,501
Other creditors
(8,090)
2,920
Loans from directors
4,226
4,226
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,250,000
880,000
8
Average number of employees
During the year the average number of employees was 10 (2024: 16).