Hybrid Construction London Limited

Hybrid Construction London Limited
Contents Page
For the year ended 31 July 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

Hybrid Construction London Limited
Company Information
For the year ended 31 July 2025

Director	Md Asadur RAHMAN
Registered Number	12772180
Registered Office	12 Navarre Road London E6 3AQ
Accountants	Taj Accountants 69 Vallance Road London E1 5BS

1

Hybrid Construction London Limited
Director's Report
For the year ended 31 July 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025.

Principal activities

The principal activity of the company during the year under review was construction of domestic buildings.

Director

The director who served the company throughout the year was as follows:

Md Asadur RAHMAN

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Md Asadur RAHMAN
Director

Date approved: 21 April 2026

2

Hybrid Construction London Limited Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Taj Accountants 31 July 2025 .................................................... Taj Accountants 69 Vallance Road London E1 5BS 21 April 2026 3

Hybrid Construction London Limited
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Taj Accountants
31 July 2025

....................................................

Taj Accountants
69 Vallance Road
London
E1 5BS
21 April 2026

3

Hybrid Construction London Limited
Income Statement
For the year ended 31 July 2025

	2025 £	2024 £
Turnover	26,327	56,738
Cost of sales	(7,993)	(25,438)
Gross profit	18,334	31,300
Selling and distribution costs	(5)	(39)
Administrative expenses	(16,538)	(17,415)
Other operating expenses	0	(59)
Operating profit	1,791	13,787
Profit/(Loss) on ordinary activities before taxation	1,791	13,787
Tax on profit on ordinary activities	(341)	(2,620)
Profit/(Loss) for the financial year	1,450	11,167

4

Hybrid Construction London Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	610	6,453
Cash at bank and in hand		3,492	10,262
		4,102	16,715
Creditors: amount falling due within one year	4	(6,245)	60,391
Net current assets		(2,143)	77,106

Total assets less current liabilities		(2,143)	77,106
Provisions for liabilities	5	(28)	(28)
Net assets		(2,171)	77,078

Capital and reserves
Called up share capital		1	1
Profit and loss account		(2,172)	77,077
Shareholders' funds		(2,171)	77,078

For the year ended 31 July 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 April 2026 and were signed by:

-------------------------------
Md Asadur RAHMAN
Director

5

Hybrid Construction London Limited
Statement of Changes in Equity
For the year ended 31 July 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 August 2023		65,910	65,910
Profit for the year		11,167	11,167
Total comprehensive income for the year	-	11,167	11,167
Other equity share capital	1		1
Total investments by and distributions to owners	1	-	1
At 31 July 2024	1	77,077	77,078
At 01 August 2024		(3,622)	(3,622)
Profit for the year		1,450	1,450
Total comprehensive income for the year	-	1,450	1,450
Other equity share capital	1		1
Total investments by and distributions to owners	1	-	1
At 31 July 2025	1	(2,172)	(2,171)

6

Hybrid Construction London Limited
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Hybrid Construction London Limited is a private company, limited by shares, registered in , registration number 12772180, registration address 12 Navarre Road, London, E6 3AQ.

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.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	610	3,185
Other Debtors	0	24
	610	3,209

3.

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors Loan Accounts	0		3,244
	0		3,244

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	3,305	2,585
Corporation Tax	341	2,522
PAYE & Social Security	225	63
Other Creditors	1,335	0
Dividends Payable - Equity	0	(67,600)
Wages & Salaries Control Account	1,039	2,039
	6,245	(60,391)

5.

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	28		28
	28		28

7

Registered Number: 12772180

HYBRID CONSTRUCTION LONDON LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025