1 September 2024 false No description of principal activity Taxfiler 2024.6 10932531business:PrivateLimitedCompanyLtd2024-09-012025-08-31 109325312024-08-31 109325312024-09-012025-08-31 10932531business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10932531business:FilletedAccounts2024-09-012025-08-31 109325312025-08-31 10932531business:Director12024-09-012025-08-31 10932531business:RegisteredOffice2024-09-012025-08-31 109325312024-08-31 10932531core:WithinOneYear2025-08-31 10932531core:WithinOneYear2024-08-31 10932531core:AfterOneYear2025-08-31 10932531core:AfterOneYear2024-08-31 10932531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10932531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10932531core:PreviouslyStatedAmount2025-08-31 10932531core:PreviouslyStatedAmount2024-08-31 10932531business:SmallEntities2024-09-012025-08-31 10932531countries:EnglandWales2024-09-012025-08-31 10932531core:PlantMachinery2024-08-31 10932531core:MotorVehicles2024-08-31 10932531core:PlantMachinery2025-08-31 10932531core:MotorVehicles2025-08-31 10932531core:PlantMachinery2024-09-012025-08-31 10932531core:MotorVehicles2024-09-012025-08-31 109325312023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10932531 (England and Wales)
HI TECH BUILDERS LTD Unaudited accounts for the year ended 31 August 2025
HI TECH BUILDERS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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HI TECH BUILDERS LTD Company Information for the year ended 31 August 2025
Director
ZEESHAN HAIDER
Company Number
10932531 (England and Wales)
Registered Office
AK ACCOUNTANTS 562-564 Manchester Road BRADFORD WEST YORKSHIRE BD5 7LR England
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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HI TECH BUILDERS LTD Accountants' report
Accountants' report to the director of HI TECH BUILDERS LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HI TECH BUILDERS LTD for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HI TECH BUILDERS LTD, as a body, in accordance with the terms of our engagement letter dated 25 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of HI TECH BUILDERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HI TECH BUILDERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HI TECH BUILDERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HI TECH BUILDERS LTD. You consider that HI TECH BUILDERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HI TECH BUILDERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR 17 February 2026
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HI TECH BUILDERS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,604 
2,128 
Current assets
Debtors
5
29,611 
26,784 
Cash at bank and in hand
539 
1,117 
30,150 
27,901 
Creditors: amounts falling due within one year
6
(11,737)
(11,195)
Net current assets
18,413 
16,706 
Total assets less current liabilities
20,017 
18,834 
Creditors: amounts falling due after more than one year
7
(12,850)
(15,505)
Net assets
7,167 
3,329 
Capital and reserves
Profit and loss account
7,167 
3,329 
Shareholders' funds
7,167 
3,329 
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 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 17 February 2026 and were signed on its behalf by
ZEESHAN HAIDER Director Company Registration No. 10932531
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HI TECH BUILDERS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HI TECH BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10932531. The registered office is AK ACCOUNTANTS, 562-564 Manchester Road, BRADFORD, WEST YORKSHIRE, BD5 7LR, 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.
3
Accounting policies
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
3,815 
4,690 
8,505 
At 31 August 2025
3,815 
4,690 
8,505 
Depreciation
At 1 September 2024
2,547 
3,830 
6,377 
Charge for the year
237 
287 
524 
At 31 August 2025
2,784 
4,117 
6,901 
Net book value
At 31 August 2025
1,031 
573 
1,604 
At 31 August 2024
1,268 
860 
2,128 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
29,611 
26,784 
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HI TECH BUILDERS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,496 
8,496 
Taxes and social security
3,161 
2,699 
Accruals
80 
- 
11,737 
11,195 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,850 
15,505 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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