Company Registration No. 09900078 (England and Wales)
HA Consulting Engineers Ltd
Unaudited accounts
for the year ended 31 March 2025
HA Consulting Engineers Ltd
Unaudited accounts
Contents
HA Consulting Engineers Ltd
Company Information
for the year ended 31 March 2025
Directors
Freya Jury
Jason Stordy
David Chesher
Company Number
09900078 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
HA Consulting Engineers Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
20,400
40,800
Tangible assets
9,461
14,121
Cash at bank and in hand
16,538
30,050
Creditors: amounts falling due within one year
(54,601)
(70,396)
Net current assets
1,604
7,746
Total assets less current liabilities
31,465
62,667
Creditors: amounts falling due after more than one year
(706)
(16,517)
Called up share capital
200
200
Profit and loss account
30,559
45,950
Shareholders' funds
30,759
46,150
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 14 January 2026 and were signed on its behalf by
Jason Stordy
Director
Company Registration No. 09900078
HA Consulting Engineers Ltd
Notes to the Accounts
for the year ended 31 March 2025
HA Consulting Engineers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09900078. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
20,400
HA Consulting Engineers Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
30,845
41,075
71,920
At 31 March 2025
32,437
41,075
73,512
At 1 April 2024
27,814
29,985
57,799
Charge for the year
3,479
2,773
6,252
At 31 March 2025
31,293
32,758
64,051
At 31 March 2025
1,144
8,317
9,461
At 31 March 2024
3,031
11,090
14,121
Amounts falling due within one year
Trade debtors
31,917
41,829
Accrued income and prepayments
-
6,263
Amounts falling due after more than one year
Accrued income and prepayments
7,750
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,648
10,648
Obligations under finance leases and hire purchase contracts
-
6,838
Taxes and social security
40,500
30,473
Loans from directors
245
12,336
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
5,699
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).