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Registered number: 10333216
Stephen Hurrell Steel Construction Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Graver & Co Ltd
Stephen Hurrell Steel Construction Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Stephen Hurrell Steel Construction Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10333216

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 587 |  | 266
|  |  | 587 |  | 266
CURRENT ASSETS
Debtors | 5 | 8,584 |  | 3,879 |
Cash at bank and in hand |  | 3,486 |  | 7,780 |
|  | 12,070 |  | 11,659 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,735 ) |  | (1,402 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,335 |  | 10,257
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,922 |  | 10,523
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (9,806 ) |  | (19,217 )
NET ASSETS/(LIABILITIES) |  |  | 1,116 |  | (8,694 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,016 |  | (8,794 )
SHAREHOLDERS' FUNDS |  |  | 1,116 |  | (8,694)

Page 1
Page 2
Stephen Hurrell Steel Construction Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephen Hurrell Director
27th April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Stephen Hurrell Steel Construction Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Stephen Hurrell Steel Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10333216 . The registered office is 2 Station Road, Brundall, Norfolk, NR13 5LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
Stephen Hurrell Steel Construction Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 1,545 | 210 | 1,755
Additions | 515 | - | 515
As at 31 August 2025 | 2,060 | 210 | 2,270
Depreciation
As at 1 September 2024 | 1,305 | 184 | 1,489
Provided during the period | 188 | 6 | 194
As at 31 August 2025 | 1,493 | 190 | 1,683
Net Book Value
As at 31 August 2025 | 567 | 20 | 587
As at 1 September 2024 | 240 | 26 | 266

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,615 |  | 1,175
Prepayments and accrued income | 286 |  | 31
Other debtors | 6,683 |  | 2,673
| 8,584 |  | 3,879

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,470 |  | 1,401
Corporation tax | 265 |  | 1
| 1,735 |  | 1,402

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 9,806 |  | 19,217

Page 4
Page 5
Stephen Hurrell Steel Construction Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
Page 5