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Registered Number: 04720984
P HADDON BUILDING SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

P Haddon Building Services Limited Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

P Haddon Building Services Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 7,920 |  | 10,531
|  | 7,920 |  | 10,531
Current assets |  |  |
Stocks | 5 | 265 |  | 465
Cash at bank and in hand |  | (1,861) |  | 1,438
|  | (1,596) |  | 1,903
Creditors: amount falling due within one year | 6 | (10,527) |  | (10,862)
Net current assets |  | (12,123) |  | (8,959)
Total assets less current liabilities |  | (4,203) |  | 1,572
Creditors: amount falling due after more than one year | 7 | (5,087) |  | (8,988)
Net assets |  | (9,290) |  | (7,416)
Capital and reserves |  |  |
Called up share capital | 8 | 100 |  | 100
Profit and loss account |  | (9,390) |  | (7,516)
Shareholders' funds |  | (9,290) |  | (7,416)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 21 January 2026 and were signed by:
------------------------------- Peter Cecil Haddon Director
1

P Haddon Building Services Limited Notes to the Financial Statements For the year ended 31 May 2025
General Information P Haddon Building Services Limited is a private company, limited by shares, registered in , registration number 04720984, registration address 3 Friarside Road, Fenham, Newcastle Upon Tyne, Tyne & Wear, NE4 9UP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 12,000 |  | 8,600
Pension costs, defined contribution plan | 1,200 |  | 1,128
| 13,200 |  | 9,728
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 2
Sales | 1 |  | 0
| 2 |  | 2
3. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 2,853 |  | 40,834 |  | 43,687
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 May 2025 | 2,853 |  | 40,834 |  | 43,687
Depreciation
At 01 June 2024 | 2,631 |  | 30,525 |  | 33,156
Charge for year | 34 |  | 2,577 |  | 2,611
On disposals | - |  | - |  | -
At 31 May 2025 | 2,665 |  | 33,102 |  | 35,767
Net book values
Closing balance as at 31 May 2025 | 188 |  | 7,732 |  | 7,920
Opening balance as at 01 June 2024 | 222 |  | 10,309 |  | 10,531
5. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 265 |  | 465
| 265 |  | 465
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 10,527 |  | 10,862
| 10,527 |  | 10,862
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 5,087 |  | 8,988
| 5,087 |  | 8,988
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2