Company Registration No. 15081800 (England and Wales)
Hapton Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Hapton Services Ltd
Unaudited accounts
Contents
Hapton Services Ltd
Company Information
for the year ended 31 August 2025
Directors
Aaron Bleach
Jessica Coldham
Company Number
15081800 (England and Wales)
Registered Office
Hapton Service Station
The Street
Hapton
Norwich
Norfolk
NR15 1AD
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Hapton Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
21,246
12,120
Cash at bank and in hand
24,718
73,349
Creditors: amounts falling due within one year
(39,564)
(31,162)
Net current (liabilities)/assets
(10,037)
44,545
Called up share capital
100
-
Profit and loss account
11,109
56,665
Shareholders' funds
11,209
56,665
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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Aaron Bleach
Director
Company Registration No. 15081800
Hapton Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Hapton Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15081800. The registered office is Hapton Service Station, The Street, Hapton, Norwich, Norfolk, NR15 1AD, 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.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Hapton Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
5,775
10,000
15,775
At 31 August 2025
19,540
10,000
29,540
At 1 September 2024
1,155
2,500
3,655
Charge for the year
2,764
1,875
4,639
At 31 August 2025
3,919
4,375
8,294
At 31 August 2025
15,621
5,625
21,246
At 31 August 2024
4,620
7,500
12,120
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,883
-
Trade creditors
16,156
14,766
Taxes and social security
10,854
17,201
Loans from directors
(10,654)
(3,828)
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).