REGISTERED NUMBER: 08004778 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

H C CLAYTON BUILDING CONTRACTORS LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

31,118

21,851

CURRENT ASSETS

176,424

173,603

CREDITORS

Amounts falling due within one year

(197,041

)

(193,842

)

NET CURRENT LIABILITIES

(20,617

)

(20,239

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,501

1,612

CAPITAL AND RESERVES

10,501

1,612

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

H C Clayton Building Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08004778

Registered office:

Unit 7-8 Manor Court

Eastfield

Scarborough

North Yorkshire

YO11 3TU

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors operate loan accounts with the company which are repayable on demand. The following advances and credits subsisted during the years ended 2025 and 2024 in respect to one of the directors.

2025

2024

£

£

Balance outstanding at start of year

3,292

-

Amounts advanced

-

20,842

Amounts repaid

(3,292

)

(17,550

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

3,292

Interest has been charged at the HMRC beneficial loan rate whilst overdrawn.

4.	OTHER FINANCIAL COMMITMENTS

The company has a total financial commitment of £350 (2024 - £nil) in respect of a rolling monthly lease.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:

H C Clayton - Director

Mrs J Clayton - Director