1 September 2024 false No description of principal activity Taxfiler 2024.6 12182728business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121827282024-08-31 121827282024-09-012025-08-31 12182728business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12182728business:FilletedAccounts2024-09-012025-08-31 121827282025-08-31 12182728business:Director12024-09-012025-08-31 12182728business:RegisteredOffice2024-09-012025-08-31 121827282024-08-31 12182728core:WithinOneYear2025-08-31 12182728core:WithinOneYear2024-08-31 12182728core:AfterOneYear2025-08-31 12182728core:AfterOneYear2024-08-31 12182728core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12182728core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12182728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12182728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12182728core:PreviouslyStatedAmount2025-08-31 12182728core:PreviouslyStatedAmount2024-08-31 12182728business:SmallEntities2024-09-012025-08-31 12182728countries:EnglandWales2024-09-012025-08-31 12182728core:MotorVehicles2024-08-31 12182728core:FurnitureFittings2024-08-31 12182728core:MotorVehicles2024-09-012025-08-31 12182728core:FurnitureFittings2024-09-012025-08-31 12182728core:MotorVehicles2025-08-31 12182728core:FurnitureFittings2025-08-31 121827282023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12182728 (England and Wales)
M.HOOLE CONTRACTING LTD Accounts for the year ended 31 August 2025
M.HOOLE CONTRACTING LTD Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.HOOLE CONTRACTING LTD Company Information for the year ended 31 August 2025
Director
Mark Edgar SMITH-HOOLE
Company Number
12182728 (England and Wales)
Registered Office
Unit C2 Suttons Business Park New Road Rainham Essex RM13 8DE England
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M.HOOLE CONTRACTING LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,211 
140,045 
Creditors: amounts falling due within one year
5
(71,988)
(178,079)
Net current liabilities
(71,988)
(178,079)
Total assets less current liabilities
(29,777)
(38,034)
Creditors: amounts falling due after more than one year
6
(66,730)
(77,946)
Net liabilities
(96,507)
(115,980)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(96,508)
(115,981)
Shareholders' funds
(96,507)
(115,980)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
Mark Edgar SMITH-HOOLE Director Company Registration No. 12182728
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M.HOOLE CONTRACTING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
M.HOOLE CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12182728. The registered office is Unit C2, Suttons Business Park, New Road, Rainham, Essex, RM13 8DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
289,808 
3,205 
293,013 
Disposals
(87,900)
- 
(87,900)
At 31 August 2025
201,908 
3,205 
205,113 
Depreciation
At 1 September 2024
151,437 
1,531 
152,968 
Charge for the year
9,683 
251 
9,934 
At 31 August 2025
161,120 
1,782 
162,902 
Net book value
At 31 August 2025
40,788 
1,423 
42,211 
At 31 August 2024
138,371 
1,674 
140,045 
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M.HOOLE CONTRACTING LTD Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
29,405 
28,933 
VAT
(24,576)
35,087 
Trade creditors
56,022 
- 
Taxes and social security
5,888 
114,059 
Other creditors
5,249 
- 
71,988 
178,079 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,720 
34,115 
Trade creditors
- 
11 
Other creditors
33,621 
- 
Taxes and social security
712 
1,187 
Non-equity preference shares
- 
1,712 
Loans from directors
4,677 
40,921 
66,730 
77,946 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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