2024-09-01 2025-08-31 2025-08-31 false 15049365 DANIEL ROBERT HURD LIMITED 43210Electrical installation iso4217:GBP xbrli:pure 150493652024-09-01 150493652025-08-31 150493652024-09-01 2025-08-31 15049365bus:SmallEntities2024-09-01 2025-08-31 15049365bus:AuditExempt-NoAccountantsReport2024-09-01 2025-08-31 15049365bus:FullAccounts2024-09-01 2025-08-31 15049365core:WithinOneYear2025-08-31 15049365core:AfterOneYear2025-08-31 15049365core:WithinOneYear2024-09-01 2025-08-31 15049365core:AfterOneYear2024-09-01 2025-08-31 15049365core:CurrentFinancialInstruments2025-08-31 15049365core:Non-currentFinancialInstruments2025-08-31 15049365core:CurrentFinancialInstruments2024-09-01 2025-08-31 15049365core:Non-currentFinancialInstruments2024-09-01 2025-08-31 15049365core:LandBuildings2024-09-01 2025-08-31 15049365core:FurnitureFittings2024-09-01 2025-08-31 15049365core:OfficeEquipment2024-09-01 2025-08-31 15049365core:Vehicles2024-09-01 2025-08-31 15049365core:PlantMachinery2024-09-01 2025-08-31 15049365core:OtherPropertyPlantEquipment2024-09-01 2025-08-31 15049365core:LandBuildings2025-08-31 15049365core:PlantMachinery2025-08-31 15049365core:Vehicles2025-08-31 15049365core:FurnitureFittings2025-08-31 15049365core:OfficeEquipment2025-08-31 15049365core:OtherPropertyPlantEquipment2025-08-31 15049365core:Right-of-useAssets2024-09-01 2025-08-31 15049365core:Right-of-useAssets2025-08-31 15049365core:Goodwill2024-09-01 2025-08-31 15049365core:PatentsTrademarksLicencesConcessionsSimilar2024-09-01 2025-08-31 15049365core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-01 2025-08-31 15049365core:OtherResidualIntangibleAssets2024-09-01 2025-08-31 15049365core:Goodwill2025-08-31 15049365core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 15049365core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 15049365core:OtherResidualIntangibleAssets2025-08-31 15049365dpl:CostSales2024-09-01 2025-08-31 15049365dpl:AdministrativeExpenses2024-09-01 2025-08-31 15049365dpl:DistributionCosts2024-09-01 2025-08-3115049365core:ShareCapital2025-08-31 15049365core:SharePremium2025-08-31 15049365core:RevaluationReserve2025-08-31 15049365core:OtherReservesSubtotal2025-08-31 15049365core:ShareCapitalPreferenceShares2025-08-31 15049365core:CapitalRedemptionReserve2025-08-31 15049365core:OtherCapitalReserve2025-08-31 15049365core:RetainedEarningsAccumulatedLosses2025-08-3115049365core:ShareCapital2024-09-01 2025-08-31 15049365core:SharePremium2024-09-01 2025-08-31 15049365core:RevaluationReserve2024-09-01 2025-08-31 15049365core:OtherReservesSubtotal2024-09-01 2025-08-31 15049365core:RetainedEarningsAccumulatedLosses2024-09-01 2025-08-311504936512024-09-01 2025-08-31 1504936522024-09-01 2025-08-3115049365core:ShareCapital12024-09-01 2025-08-31 15049365core:ShareCapital22024-09-01 2025-08-3115049365core:SharePremium12024-09-01 2025-08-31 15049365core:SharePremium22024-09-01 2025-08-3115049365core:RevaluationReserve12024-09-01 2025-08-31 15049365core:RevaluationReserve22024-09-01 2025-08-3115049365core:RetainedEarningsAccumulatedLosses12024-09-01 2025-08-31 15049365core:RetainedEarningsAccumulatedLosses22024-09-01 2025-08-311504936512024-09-01 2025-08-3115049365core:Non-currentFinancialInstrumentscore:CostValuation2024-09-01 15049365core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-08-31 15049365core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-08-31 15049365core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-08-31 15049365core:Non-currentFinancialInstrumentscore:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments2025-08-31 15049365core:Non-currentFinancialInstrumentscore:CostValuation2025-08-3115049365core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2024-09-01 15049365core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-08-31 15049365core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-08-31 15049365core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-08-31 15049365core:Non-currentFinancialInstrumentscore:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal2025-08-31 15049365core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-08-31 15049365core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2025-08-3115049365core:Non-currentFinancialInstruments2025-08-31 15049365core:Non-currentFinancialInstruments2024-08-31150493652023-08-04 150493652024-08-31 150493652023-08-04 2024-08-31 15049365core:WithinOneYear2024-08-31 15049365core:AfterOneYear2024-08-31 15049365core:CurrentFinancialInstruments2024-08-31 15049365core:Non-currentFinancialInstruments2024-08-31 15049365core:LandBuildings2024-08-31 15049365core:PlantMachinery2024-08-31 15049365core:Vehicles2024-08-31 15049365core:FurnitureFittings2024-08-31 15049365core:OfficeEquipment2024-08-31 15049365core:OtherPropertyPlantEquipment2024-08-31 15049365core:Right-of-useAssets2024-08-31 15049365core:Goodwill2024-08-31 15049365core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-31 15049365core:PatentsTrademarksLicencesConcessionsSimilar2024-08-31 15049365core:OtherResidualIntangibleAssets2024-08-31 15049365dpl:AdministrativeExpenses2023-08-04 2024-08-3115049365core:ShareCapital2024-08-31 15049365core:SharePremium2024-08-31 15049365core:RevaluationReserve2024-08-31 15049365core:OtherReservesSubtotal2024-08-31 15049365core:ShareCapitalPreferenceShares2024-08-31 15049365core:CapitalRedemptionReserve2024-08-31 15049365core:OtherCapitalReserve2024-08-31 15049365core:RetainedEarningsAccumulatedLosses2024-08-3115049365core:RetainedEarningsAccumulatedLosses2023-08-04 15049365core:ShareCapital2023-08-04 15049365core:SharePremium2023-08-04 15049365core:RevaluationReserve2023-08-04 15049365core:ShareCapital2023-08-04 2024-08-31 15049365core:SharePremium2023-08-04 2024-08-31 15049365core:RevaluationReserve2023-08-04 2024-08-31 15049365core:OtherReservesSubtotal2023-08-04 2024-08-31 15049365core:RetainedEarningsAccumulatedLosses2023-08-04 2024-08-3115049365bus:Director12024-09-01 2025-08-3115049365bus:PrivateLimitedCompanyLtd2024-09-01 2025-08-31
DANIEL ROBERT HURD LIMITED
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 15049365
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Hurd, Daniel Robert

Registered office Yeomans Bassetts Lane
Woodham Walter
Maldon
CM9 6RY

Registered number 15049365

Accountant Barber Accountancy Ltd
Yeomans
Bassetts Lane
Woodham Walter
Maldon
Essex
CM9 6RY

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Current assets
Debtors
8,175
13,135
Cash at bank and in hand
4,995
1,719
13,170
14,854
Creditors
Amounts falling due within one year
(11,819)
(11,607)
(11,819)
(11,607)
Net current assets (liabilities)
1,351
3,247
Total assets less current liabilities
1,351
3,247
Net assets (liabilities)
1,351
3,247
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,251
3,147
Total equity
1,351
3,247

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2026 and are signed on its behalf by:

Hurd, Daniel Robert
Hurd, Daniel Robert
Director

Company registration number 15049365

Notes to the Financial Statements

For the year ended 31 August 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

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