Company Registration No. 15524115 (England and Wales)
Hdc Surfacing & Construction Ltd
Unaudited accounts
for the year ended 28 February 2026
Hdc Surfacing & Construction Ltd
Unaudited accounts
Contents
Hdc Surfacing & Construction Ltd
Company Information
for the year ended 28 February 2026
Director
Harry Reece Nicholls-Cooper
Company Number
15524115 (England and Wales)
Registered Office
1 Royal Court
Maldon
Essex
CM9 5DA
England
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Hdc Surfacing & Construction Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
7,155
8,944
Cash at bank and in hand
2,639
1,678
Creditors: amounts falling due within one year
(13,686)
(19,052)
Net current assets/(liabilities)
1,850
(5,756)
Called up share capital
100
100
Profit and loss account
8,905
3,088
Shareholders' funds
9,005
3,188
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. 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 1 September 2026 and were signed on its behalf by
Harry Reece Nicholls-Cooper
Director
Company Registration No. 15524115
Hdc Surfacing & Construction Ltd
Notes to the Accounts
for the year ended 28 February 2026
Hdc Surfacing & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15524115. The registered office is 1 Royal Court, Maldon, Essex, CM9 5DA, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance method
Motor vehicles
20% reducing balance method
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
2,205
8,975
11,180
At 28 February 2026
2,205
8,975
11,180
At 1 March 2025
441
1,795
2,236
Charge for the year
353
1,436
1,789
At 28 February 2026
794
3,231
4,025
At 28 February 2026
1,411
5,744
7,155
At 28 February 2025
1,764
7,180
8,944
Hdc Surfacing & Construction Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Other debtors
12,026
10,868
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,006
3,318
Loans from directors
7,615
15,655
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Average number of employees
During the year the average number of employees was 2 (2025: 1).