09548838falseSupply of Civil Engineering & Plant Hire services2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09548838

HCL Services Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Dawson Consultancy Ltd

4 Manor Orchard

Brixworth

Northampton

NN6 9BX

HCL Services Limited

Registered Number: 09548838
BALANCE SHEET AT 30/04/2025
						2025				2024
						£				£
Fixed assets						1,760,615				1,553,788
Current assets				371,388				1,178,450
Creditors: amounts falling due within one year				(705,714)				(819,059)
Net Current (Liabilities) / Assets						(334,326)				359,391
Total assets less current liabilities						1,426,289				1,913,179
Creditors: amounts falling due after more than one year						178,817				137,556
Accruals and deferred income						2,992				34,992
Net Assets						1,244,480				1,740,631
Capital and reserves						1,244,480				1,740,631
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09548838. Registered office Stonebridge Golf Club, Somers Road, Meriden, Coventry, CV7 7PL
For the year ending 30/04/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/01/2026 and signed on their behalf by
.............................
Craig Clark
Director