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Registered Number 03372932

A.E. HUGHES & SONS (CONTRACTS) LIMITED

Micro-entity Accounts

31 May 2025

## A.E. HUGHES & SONS (CONTRACTS) LIMITED Registered Number 03372932

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 126,675 | 128,730
Current Assets |  | 395,919 | 607,018
Creditors: amounts falling due within one year |  | (138,026) | (196,369)
Net current assets (liabilities) |  | 257,893 | 410,649
Total assets less current liabilities |  | 384,568 | 539,379
Creditors: amounts falling due after more than one year |  | (45,198) | (60,968)
Provisions for liabilities |  | (29,150) | (29,150)
Total net assets (liabilities) |  | 310,220 | 449,261
Capital and reserves |  | 310,220 | 449,261

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2026

And signed on their behalf by:
Nigel Roberts, Director

## A.E. HUGHES & SONS (CONTRACTS) LIMITED Registered Number 03372932

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9