0 false false false false false false false false false false true false false false false false true 2024-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 36,886 36,019 174 36,193 693 867 xbrli:pure xbrli:shares iso4217:GBP NI068747 2024-05-01 2025-04-30 NI068747 2025-04-30 NI068747 2024-04-30 NI068747 2023-05-01 2024-04-30 NI068747 2024-04-30 NI068747 2023-04-30 NI068747 core:PlantMachinery 2024-05-01 2025-04-30 NI068747 bus:Director1 2024-05-01 2025-04-30 NI068747 bus:Director2 2024-05-01 2025-04-30 NI068747 core:PlantMachinery 2024-04-30 NI068747 core:PlantMachinery 2025-04-30 NI068747 core:WithinOneYear 2025-04-30 NI068747 core:WithinOneYear 2024-04-30 NI068747 core:ShareCapital 2025-04-30 NI068747 core:ShareCapital 2024-04-30 NI068747 core:RetainedEarningsAccumulatedLosses 2025-04-30 NI068747 core:RetainedEarningsAccumulatedLosses 2024-04-30 NI068747 core:PlantMachinery 2024-04-30 NI068747 bus:SmallEntities 2024-05-01 2025-04-30 NI068747 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI068747 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI068747 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI068747 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: NI068747

Hughes Building Contractors Limited

Filleted Unaudited Financial Statements

30 April 2025

Hughes Building Contractors Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 4 |  | 693 | 867

Current assets

Stocks | 137,856 |  | 137,856

Creditors: amounts falling due within one year | 5 | 174,569 |  | 174,060
| --------- |  | ---------
Net current liabilities |  | 36,713 | 36,204
|  | -------- | --------
Total assets less current liabilities |  | ( 36,020) | ( 35,337)
|  | -------- | --------

Capital and reserves

Called up share capital |  | 1,000 | 1,000
Profit and loss account |  | ( 37,020) | ( 36,337)
|  | -------- | --------
Shareholders deficit |  | ( 36,020) | ( 35,337)
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 March 2026 , and are signed on behalf of the board by:

Mr Hughes | Mrs A Hughes
Director | Secretary

Company registration number: NI068747

Hughes Building Contractors Limited

Notes to the Financial Statements

Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11 Dressoge Road, Maguiresbridge, Co Fermanagh, BT94 4LJ. The principal activity of the company during the year was property development.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 20% reducing balance

Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Tangible assets

| Plant and machinery | Total
| £ | £
Cost |  |
At 1 May 2024 and 30 April 2025 | 36,886 | 36,886
| -------- | --------
Depreciation |  |
At 1 May 2024 | 36,019 | 36,019
Charge for the year | 174 | 174
| -------- | --------
At 30 April 2025 | 36,193 | 36,193
| -------- | --------
Carrying amount |  |
At 30 April 2025 | 693 | 693
| -------- | --------
At 30 April 2024 | 867 | 867
| -------- | --------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 973 | 927
Other creditors | 173,596 | 173,133
| --------- | ---------
| 174,569 | 174,060
| --------- | ---------

6. Directors' advances, credits and guarantees
During the year, a director advanced £463 to the company. The aggregate balance due to the directors at the year end was £173,596 (2024: £173,133).