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Company Registration No. 15038224 (England and Wales)
Hill Carpentry & Construction Ltd Unaudited accounts for the year ended 31 July 2025
Hill Carpentry & Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hill Carpentry & Construction Ltd Company Information for the year ended 31 July 2025
Director
James Hill
Company Number
15038224 (England and Wales)
Registered Office
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Hill Carpentry & Construction Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,510
5,728
Current assets
Inventories
2,975
-
Debtors
5
270
564
Cash at bank and in hand
184
85
3,429
649
Creditors: amounts falling due within one year
6
(5,065)
(3,724)
Net current liabilities
(1,636)
(3,075)
Total assets less current liabilities
2,874
2,653
Provisions for liabilities
Deferred tax
(1,127)
(1,088)
Net assets
1,747
1,565
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,647
1,465
Shareholders' funds
1,747
1,565
For the year ending 31 July 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 16 January 2026 and were signed on its behalf by
James Hill Director Company Registration No. 15038224
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Hill Carpentry & Construction Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hill Carpentry & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15038224. The registered office is JHW Azoth Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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% RB
Motor vehicles
25% RB
Computer equipment
25% SL
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Hill Carpentry & Construction Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
207
5,500
1,099
6,806
Additions
302
-
-
302
At 31 July 2025
509
5,500
1,099
7,108
Depreciation
At 1 August 2024
40
917
121
1,078
Charge for the year
99
1,146
275
1,520
At 31 July 2025
139
2,063
396
2,598
Net book value
At 31 July 2025
370
3,437
703
4,510
At 31 July 2024
167
4,583
978
5,728
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
294
Other debtors
270
270
270
564
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,065
3,724
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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