Company registration number:
00440014
HISCOCK ENGINEERS (TROWBRIDGE) LIMITED
Unaudited filleted financial statements
28 February 2026
HISCOCK ENGINEERS (TROWBRIDGE) LIMITED
Directors and other information
Directors
David Hiscock
Ernest Hiscock
Pat Hiscock
Michael Hiscock
Secretary
E J J Hiscock
Company number
00440014
Registered office
Union Works
28 Union Street
Trowbridge
Wiltshire
BA14 8RY
HISCOCK ENGINEERS (TROWBRIDGE) LIMITED
Statement of financial position
28 February 2026
|
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2026 |
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2025 |
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Note |
£ |
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£ |
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£ |
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£ |
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|
|
|
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Fixed assets |
|
|
|
|
|
|
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Tangible assets |
|
5 |
131,491 |
|
|
|
137,833 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
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131,491 |
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137,833 |
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Current assets |
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Stocks |
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44,404 |
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34,219 |
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Debtors |
|
6 |
107,948 |
|
|
|
75,862 |
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|
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Cash at bank and in hand |
|
|
475,821 |
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|
|
528,668 |
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|
|
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|
_______ |
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_______ |
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628,173 |
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638,749 |
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Creditors: amounts falling due |
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|
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within one year |
|
7 |
(
176,782) |
|
|
|
(
225,734) |
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|
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|
_______ |
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_______ |
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Net current assets |
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451,391 |
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413,015 |
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_______ |
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_______ |
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Total assets less current liabilities |
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582,882 |
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550,848 |
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Provisions for liabilities |
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(
15,437) |
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(
17,118) |
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_______ |
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_______ |
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Net assets |
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567,445 |
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533,730 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
|
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1,410 |
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1,410 |
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Profit and loss account |
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566,035 |
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532,320 |
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_______ |
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_______ |
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Shareholders funds |
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567,445 |
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533,730 |
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_______ |
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_______ |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
09 July 2026
, and are signed on behalf of the board by:
David Hiscock
Ernest Hiscock
Director
Director
Company registration number:
00440014
HISCOCK ENGINEERS (TROWBRIDGE) LIMITED
Notes to the financial statements
Year ended 28 February 2026
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Union Works, 28 Union Street, Trowbridge, Wiltshire.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Freehold property |
- |
nil % |
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Plant and machinery |
- |
20 % |
reducing balance |
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Motor vehicles |
- |
25 % |
reducing balance |
|
ICT Equipment |
- |
33 % |
straight line |
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|
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
14
(2025:
14
).
5.
Tangible assets
|
|
Freehold property |
Plant and machinery |
Motor vehicles |
Tangible assets - user defined |
Total |
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|
|
£ |
£ |
£ |
£ |
£ |
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|
Cost |
|
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|
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At 1 March 2025 |
73,237 |
147,743 |
64,553 |
6,079 |
291,612 |
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Additions |
- |
- |
3,809 |
1,386 |
5,195 |
|
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_______ |
_______ |
_______ |
_______ |
_______ |
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At 28 February 2026 |
73,237 |
147,743 |
68,362 |
7,465 |
296,807 |
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_______ |
_______ |
_______ |
_______ |
_______ |
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Depreciation |
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At 1 March 2025 |
- |
101,004 |
49,014 |
3,762 |
153,780 |
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|
Charge for the year |
- |
4,853 |
4,977 |
1,706 |
11,536 |
|
|
|
_______ |
_______ |
_______ |
_______ |
_______ |
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At 28 February 2026 |
- |
105,857 |
53,991 |
5,468 |
165,316 |
|
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|
_______ |
_______ |
_______ |
_______ |
_______ |
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Carrying amount |
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At 28 February 2026 |
73,237 |
41,886 |
14,371 |
1,997 |
131,491 |
|
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|
_______ |
_______ |
_______ |
_______ |
_______ |
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|
At 28 February 2025 |
73,237 |
46,739 |
15,539 |
2,317 |
137,832
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_______ |
_______ |
_______ |
_______ |
_______ |
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6.
Debtors
|
|
|
2026 |
2025 |
|
|
|
£ |
£ |
|
Trade debtors |
|
106,685 |
74,631 |
|
Other debtors |
|
1,263 |
1,231 |
|
|
|
_______ |
_______ |
|
|
|
107,948 |
75,862 |
|
|
|
_______ |
_______ |
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7.
Creditors: amounts falling due within one year
|
|
|
2026 |
2025 |
|
|
|
£ |
£ |
|
Bank loans and overdrafts |
|
412 |
- |
|
Trade creditors |
|
26,746 |
24,875 |
|
Taxes |
|
99,202 |
113,965 |
|
Other creditors |
|
50,422 |
86,894 |
|
|
|
_______ |
_______ |
|
|
|
176,782 |
225,734 |
|
|
|
_______ |
_______ |
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