Company Registration No. 9396527 (England and Wales)
ANTHONY MCHUGH DEMOLITION LTD
Unaudited accounts
for the year ended 30 April 2025
ANTHONY MCHUGH DEMOLITION LTD
Unaudited accounts
Contents
ANTHONY MCHUGH DEMOLITION LTD
Company Information
for the year ended 30 April 2025
Company Number
9396527 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
ANTHONY MCHUGH DEMOLITION LTD
Statement of financial position
as at 30 April 2025
Tangible assets
180,299
1,081,374
Cash at bank and in hand
22,513
39,547
Creditors: amounts falling due within one year
(186,910)
(415,742)
Net current assets/(liabilities)
515,703
(376,095)
Total assets less current liabilities
696,002
705,279
Creditors: amounts falling due after more than one year
(25,367)
(34,930)
Net assets
670,635
670,349
Called up share capital
100
100
Profit and loss account
670,535
670,249
Shareholders' funds
670,635
670,349
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
Anthony MCHUGH
Director
Company Registration No. 9396527
ANTHONY MCHUGH DEMOLITION LTD
Notes to the Accounts
for the year ended 30 April 2025
ANTHONY MCHUGH DEMOLITION LTD is a private company, limited by shares, registered in England and Wales, registration number 9396527. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% diminishing balance method.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants, Covid 19
Government grants in relation to job retention scheme are credited to profit and loss account , whereas those in relation to expenditure are charged to profit and loss.
Also, local council grants are received in terms of Covid-19 pandemic are credit to profit and loss account under other operating expenses, whereas all fixed cost against these are debited in the profit and loss account too.
ANTHONY MCHUGH DEMOLITION LTD
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
880,000
587,840
-
1,467,840
Additions
-
-
24,000
24,000
Disposals
(880,000)
-
-
(880,000)
At 30 April 2025
-
587,840
24,000
611,840
At 1 May 2024
-
386,466
-
386,466
Charge for the year
-
40,275
4,800
45,075
At 30 April 2025
-
426,741
4,800
431,541
At 30 April 2025
-
161,099
19,200
180,299
At 30 April 2024
880,000
201,374
-
1,081,374
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
680,000
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,830
3,279
Taxes and social security
24,648
20,000
Loans from directors
92,332
269,661
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).