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Company Registration No. 11456851 (England and Wales)
N & S Hitch Ltd Unaudited accounts for the year ended 31 July 2025
N & S Hitch Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N & S Hitch Ltd Company Information for the year ended 31 July 2025
Directors
WEBB, Sharon HITCHCOCK, Nicky Elvis
Company Number
11456851 (England and Wales)
Registered Office
215 Valley Drive Gravesend Kent DA12 5SG England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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N & S Hitch Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,006
10,516
Current assets
Cash at bank and in hand
329
1,192
Creditors: amounts falling due within one year
5
(1,811)
(6,989)
Net current liabilities
(1,482)
(5,797)
Total assets less current liabilities
6,524
4,719
Creditors: amounts falling due after more than one year
6
(9,581)
(10,419)
Provisions for liabilities
Deferred tax
(1,442)
-
Net liabilities
(4,499)
(5,700)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(4,501)
(5,702)
Shareholders' funds
(4,499)
(5,700)
For the year ending 31 July 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 29 June 2026 and were signed on its behalf by
WEBB, Sharon Director Company Registration No. 11456851
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N & S Hitch Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
N & S Hitch Ltd is a private company, limited by shares, registered in England and Wales, registration number 11456851. The registered office is 215 Valley Drive, Gravesend, Kent, DA12 5SG, 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: Fixed assets are depreciated on a straight-line basis over four years, charging 25% of cost per annum.
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
14,022
Additions
1,328
At 31 July 2025
15,350
Depreciation
At 1 August 2024
3,506
Charge for the year
3,838
At 31 July 2025
7,344
Net book value
At 31 July 2025
8,006
At 31 July 2024
10,516
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N & S Hitch Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
371
6,269
Accruals
1,440
720
1,811
6,989
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,581
10,419
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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