REGISTERED NUMBER: 04833597 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

G P Hutcheson Building Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G P Hutcheson

SECRETARY:

Mrs S Hutcheson

REGISTERED OFFICE:

53 St Chads Road

Chester

Cheshire

CH1 5LF

REGISTERED NUMBER:

04833597 (England and Wales)

ACCOUNTANTS:

Johnstone Howell & Co

Unit 2

The Oaks

Stanney Mill Lane

Chester

Cheshire

CH2 4HY

FIXED ASSETS

Tangible assets

4

2,978

935

CURRENT ASSETS

Debtors

5

819

448

Cash at bank and in hand

50,526

32,877

51,345

33,325

CREDITORS

Amounts falling due within one year

6

16,334

14,681

NET CURRENT ASSETS

35,011

18,644

TOTAL ASSETS LESS CURRENT LIABILITIES

37,989

19,579

PROVISIONS FOR LIABILITIES

7

556

165

NET ASSETS

37,433

19,414

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

37,333

19,314

SHAREHOLDERS' FUNDS

37,433

19,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

G P Hutcheson - Director

1.	STATUTORY INFORMATION

G P Hutcheson Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the fair value of the sale of goods and services net of vat, rebates and discounts. Sales of goods and services are recognised when the company has delivered the goods and services to the customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

4,776

408

18,535

3,437

27,156

Additions

3,000

-

-

-

3,000

At 31 March 2026

7,776

408

18,535

3,437

30,156

DEPRECIATION

At 1 April 2025

4,753

406

18,534

2,528

26,221

Charge for year

580

-

-

377

957

At 31 March 2026

5,333

406

18,534

2,905

27,178

NET BOOK VALUE

At 31 March 2026

2,443

2

1

532

2,978

At 31 March 2025

23

2

1

909

935

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Prepayments

819

448

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

97

88

Tax

8,762

6,323

Social security and other taxes

50

-

VAT

5,345

6,607

RBS company visa

60

60

Directors' current accounts

341

5

Accrued expenses

1,679

1,598

16,334

14,681

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

556

165

Deferred tax

£

Balance at 1 April 2025

165

Provided during year

391

Balance at 31 March 2026

556

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 April 2025

19,314

Profit for the year

39,019

Dividends

(21,000

)

At 31 March 2026

37,333

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G P Hutcheson.