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Company Registration No. 15944553 (England and Wales)
N Hutchinson Contractor Ltd Unaudited accounts for the year ended 30 September 2025
N Hutchinson Contractor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N Hutchinson Contractor Ltd Company Information for the year ended 30 September 2025
Director
N Hutchison
Company Number
15944553 (England and Wales)
Registered Office
45 Highbury Avenue Cantley Doncaster DN4 6AJ United Kingdom
Accountants
Sourced Accountancy 50 St. Wilfrid's Road Bessacarr Doncaster S Yorkshire DN4 6AD
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N Hutchinson Contractor Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,600
Current assets
Debtors
5
8,312
Cash at bank and in hand
5
8,317
Creditors: amounts falling due within one year
6
(14,913)
Net current liabilities
(6,596)
Net assets
5,004
Capital and reserves
Called up share capital
1
Profit and loss account
5,003
Shareholders' funds
5,004
For the year ending 30 September 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 6 May 2026 and were signed on its behalf by
N Hutchison Director Company Registration No. 15944553
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N Hutchinson Contractor Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
N Hutchinson Contractor Ltd is a private company, limited by shares, registered in England and Wales, registration number 15944553. The registered office is 45 Highbury Avenue, Cantley, Doncaster, DN4 6AJ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
-
-
Additions
4,500
9,400
13,900
At 30 September 2025
4,500
9,400
13,900
Depreciation
Charge for the year
1,125
1,175
2,300
At 30 September 2025
1,125
1,175
2,300
Net book value
At 30 September 2025
3,375
8,225
11,600
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
8,312
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N Hutchinson Contractor Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
1,462
VAT
1,836
Taxes and social security
1,971
Other creditors
8,280
Loans from directors
869
Accruals
495
14,913
7
Average number of employees
During the year the average number of employees was 1.
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