Hale's Building Contractors Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11193805

Hale's Building Contractors Ltd

Filleted Unaudited Financial Statements

For the year ended

28 February 2026

Hale's Building Contractors Ltd

Financial Statements

Year ended 28 February 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Hale's Building Contractors Ltd

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£
Fixed assets		13,631	18,842
		--------	--------

Current assets	148,754		199,151
Prepayments and accrued income	1,864		2,379
	---------		---------
		150,618	201,530

Creditors: amounts falling due within one year	16,379	33,454
	---------	---------
Net current assets	134,239	168,076
	---------	---------
Total assets less current liabilities	147,870	186,918

Accruals and deferred income	3,849	3,635
	---------	---------
	144,021	183,283
	---------	---------

Capital and reserves	144,021	183,283
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R & Mr M Hale	3,670	109,070	112,740
	-------	---------	---------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R & Mr M Hale	( 52,403)	56,073	3,670
	--------	--------	-------

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 July 2026 , and are signed on behalf of the board by:

Mr R Hale

Director

Company registration number: 11193805

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF, United Kingdom.