Hugford Construction Ltd

	Registered number
	14212839

	Hugford Construction Ltd
	Unaudited Accounts
	for the year ended
	31 July 2026

Report to the directors on the preparation of the unaudited statutory accounts of Hugford Construction Ltd for the year ended 31 July 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

26 August 2026

Hugford Construction Ltd Balance Sheet as at 31 July 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		14,846		3,490
			14,846		3,490

Current assets
Cash at bank and in hand		67,557		60,199
		67,557		60,199

Creditors: amounts falling due within one year		(62,247)		(48,730)

Net current assets / (liabilities)			5,310		11,469

Total assets less current liabilities			20,156		14,959

Creditors: amounts falling due after more than one year	4		(6,755)		(0)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			13,401		14,959

Capital and reserves
Called up share capital			20		20
Profit and loss account			13,381		14,939
Shareholders' funds			13,401		14,959

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr B Huggon

Director

Approved by the board on 5 September 2026

Company Number: 14212839 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

36 Ighten Road
Burnley
Lancashire
BB12 0HP
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment	20% Reducing Balance
Vehicles	20% Reducing Balance
Tools & equipment	10% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	3	4

Tangible fixed assets
	Office equipment	Vehicles	Tools & equipment	Total
Cost or valuation	£	£	£	£
At 1 August 2025	500	5,250	750	6,500
Additions	0	15,000	0	15,000
At 31 July 2026	500	20,250	750	21,500
Depreciation
At 1 August 2025	244	2,562	204	3,010
Charge for the period	51	3,538	55	3,644
At 31 July 2026	295	6,100	259	6,654
Net book value
At 31 July 2026	205	14,150	491	14,846
At 31 July 2025	256	2,688	546	3,490

Creditors: amounts falling due after one year
	2026	2025
	£	£
Bank Loans & overdrafts	6,755	0
	6,755	0