1 December 2024 false No description of principal activity Taxfiler 2024.6 06741277 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06741277 2024-11-30 06741277 2024-12-01 2025-11-30 06741277 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06741277 business:FilletedAccounts 2024-12-01 2025-11-30 06741277 2025-11-30 06741277 business:Director1 2024-12-01 2025-11-30 06741277 business:RegisteredOffice 2024-12-01 2025-11-30 06741277 2024-11-30 06741277 core:WithinOneYear 2025-11-30 06741277 core:WithinOneYear 2024-11-30 06741277 core:AfterOneYear 2025-11-30 06741277 core:AfterOneYear 2024-11-30 06741277 countries:EnglandWales 2024-12-01 2025-11-30 06741277 2023-12-01 2024-11-30 06741277 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06741277 (England and Wales)
P M Hitchin Contracts Limited Unaudited accounts for the year ended 30 November 2025
P M Hitchin Contracts Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P M Hitchin Contracts Limited Company Information for the year ended 30 November 2025
Director
M Hitchin
Company Number
06741277 (England and Wales)
Registered Office
74 Taylor Road Wallington Surrey SM6 0BA England
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P M Hitchin Contracts Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
1,201
1,441
Current assets
115,481
158,813
Creditors: amounts falling due within one year
188,697
215,077
Net current assets
304,178
373,890
Total assets less current liabilities
305,379
375,331
Creditors: amounts falling due after more than one year
(145,975)
(181,382)
Accruals and deferred income
(1,000)
(1,000)
Net assets
158,404
192,949
Capital and reserves
158,404
192,949
NOTES TO THE ACCOUNTS
1 Statutory information
P M Hitchin Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 06741277. The registered office is 74 Taylor Road, Wallington, Surrey, SM6 0BA, England.
2 Director's advances, credit and guarantees
As at 30/11/2025, the director, Mark Hitchin owed the company £285,276. As at 30/11/2024, the director, Mark Hitchin owed the company £332,856.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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P M Hitchin Contracts Limited Statement of Financial Position as at 30 November 2025 (continued)
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2026
M Hitchin Director Company Registration No. 06741277
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