H & C Insulations Limited

H & C Insulations Limited
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

H & C Insulations Limited Accountants' Report For the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H & C Insulations Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of H & C Insulations Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of H & C Insulations Limited and state those matters that we have agreed to state to the Board of Directors of H & C Insulations Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H & C Insulations Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that H & C Insulations Limited 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 H & C Insulations Limited . You consider that H & C Insulations Limited 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 H & C Insulations Limited . 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. .................................................... M Ahmed & Co Accountants Ltd Chartered Accountants 83 Park Road Nottingham NG9 4DE 21 May 2026 1

H & C Insulations Limited
Accountants' Report
For the year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H & C Insulations Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of H & C Insulations Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of H & C Insulations Limited and state those matters that we have agreed to state to the Board of Directors of H & C Insulations Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H & C Insulations Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that H & C Insulations Limited 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 H & C Insulations Limited . You consider that H & C Insulations Limited 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 H & C Insulations Limited . 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.

....................................................
M Ahmed & Co Accountants Ltd
Chartered Accountants
83 Park Road
Nottingham
NG9 4DE
21 May 2026

1

H & C Insulations Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,599	8,801
		6,599	8,801
Current assets
Debtors		4,725	469
Cash at bank and in hand		2,319	3,858
		7,044	4,327
Creditors: amount falling due within one year		(36,070)	(43,732)
Net current assets		(29,026)	(39,405)

Total assets less current liabilities		(22,427)	(30,604)
Creditors: amount falling due after more than one year		0	(4,117)
Net assets		(22,427)	(34,721)

Capital and reserves
Revaluation Reserves		1	1
Profit and loss account		(22,428)	(34,722)
Shareholders' funds		(22,427)	(34,721)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 May 2026 and were signed by:

-------------------------------
John William HOLMES
Director

2

H & C Insulations Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

H & C Insulations Limited is a private company, limited by shares, registered in England and Wales, registration number 08782892, registration address 6 Soarbank Close, Kimberley, Nottingham, NG16 2NZ.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Plant and Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	27,877	3,746	2,083	33,706
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 November 2025	27,877	3,746	2,083	33,706
Depreciation
At 01 December 2024	19,710	3,541	1,656	24,907
Charge for year	2,042	51	107	2,200
On disposals	-	-	-	-
At 30 November 2025	21,752	3,592	1,763	27,107
Net book values
Closing balance as at 30 November 2025	6,125	154	320	6,599
Opening balance as at 01 December 2024	8,168	206	427	8,801

3

Registered Number: 08782892
England and Wales
H & C INSULATIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025