Company Registration No. 09989405 (England and Wales)
Hastings Builders Company Limited
Unaudited accounts
for the year ended 31 March 2026
Hastings Builders Company Limited
Unaudited accounts
Contents
Hastings Builders Company Limited
Company Information
for the year ended 31 March 2026
Directors
Barnaby Jake Howe
Stephen John Vandepeer
Company Number
09989405 (England and Wales)
Registered Office
Office 2
3 Haywood Way
Hastings
East Sussex
TN35 4PL
United Kingdom
Accountants
Fairbook Accounting Solutions Ltd
115 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7EJ
Hastings Builders Company Limited
Statement of financial position
as at 31 March 2026
Tangible assets
43,263
46,814
Cash at bank and in hand
13,158
29,659
Creditors: amounts falling due within one year
(49,882)
(32,544)
Net current assets/(liabilities)
24,625
(2,885)
Called up share capital
100
100
Profit and loss account
67,788
43,829
Shareholders' funds
67,888
43,929
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by
Barnaby Jake Howe
Director
Company Registration No. 09989405
Hastings Builders Company Limited
Notes to the Accounts
for the year ended 31 March 2026
Hastings Builders Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09989405. The registered office is Office 2, 3 Haywood Way, Hastings, East Sussex, TN35 4PL, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
26,701
26,860
36,148
1,472
91,181
At 31 March 2026
26,701
26,860
36,148
1,472
91,181
At 1 April 2025
-
18,040
25,454
873
44,367
Charge for the year
-
1,323
2,138
90
3,551
At 31 March 2026
-
19,363
27,592
963
47,918
At 31 March 2026
26,701
7,497
8,556
509
43,263
At 31 March 2025
26,701
8,820
10,694
599
46,814
Hastings Builders Company Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
26,441
17,594
Other creditors
3,715
3,111
Loans from directors
659
3,434
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).