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Registered number: 11631636






HUBBARD ENGINEERING LTD


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
D J Hubbard



SECRETARY
G L Hubbard


REGISTERED OFFICE
50 Appletons
Wantage
Oxford
OX12 7GG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11631636



ACCOUNTANTS
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,073		6,764

CURRENT ASSETS
Debtors	4	31,265		40,235
Cash at bank and in hand		1,596		2,127
		32,861		42,362
CREDITORS: Amounts falling due within one year	5	37,149		44,372
NET CURRENT LIABILITIES			(4,288)		(2,010)
TOTAL ASSETS LESS CURRENT LIABILITIES			785		4,754


CREDITORS: Amounts falling due after more than one year	6		-		2,835

NET ASSETS			785		1,919

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			685		1,819
SHAREHOLDERS' FUNDS			785		1,919

For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/07/2026 and signed on their behalf by



.............................
D J Hubbard
Director




1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance25%
Equipment		reducing balance25%




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/11/2024	22,000	5,153	27,153
At 31/10/2025	22,000	5,153	27,153
Depreciation
At 01/11/2024	16,779	3,610	20,389
For the year	1,305	386	1,691
At 31/10/2025	18,084	3,996	22,080
Net Book Amounts
At 31/10/2025	3,916	1,157	5,073
At 31/10/2024	5,221	1,543	6,764




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	2,975	2,992
Other debtors	10,581	10,581
Directors current account	17,709	26,662
	31,265	40,235




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Corporation tax	27,419	29,692
VAT	5,467	7,984
PAYE control	220	209
Bank Loan	2,743	3,937
Accruals	1,300	2,550
	37,149	44,372




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loan >1yr	-	2,835
	-	2,835




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2