Company registration number 15733207 (England and Wales)
HTC CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
HTC CONTRACTS LTD
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
113,807
24,556
Current assets
229,653
46,791
Creditors: amounts falling due within one year
(112,246)
(41,761)
Net current assets
117,407
5,030
Total assets less current liabilities
231,214
29,586
Creditors: amounts falling due after more than one year
(148,605)
(29,473)
Net assets
82,609
113
Capital and reserves
82,609
113
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
10
6

HTC CONTRACTS LTD is a private company limited by shares incorporated in England and Wales. The registered office is 1 Newgate Street, Bingham, Nottingham, Nottinghamshire, England, NG13 8FD.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HTC CONTRACTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 August 2026
Craig Thomas Hawes
Director
Company registration number 15733207 (England and Wales)
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