H & A Contracts Limited

Registered number: 11915206

	2025	2024
	£	£
Fixed assets	689,255	680,209

Current assets	3,526	14,116
Prepayments and accrued income	160,304	158,500
Creditors: Amounts Falling Due Within One Year	(740,356 )	(734,930 )

NET CURRENT LIABILITIES	(576,526 )	(562,314 )

TOTAL ASSETS LESS CURRENT LIABILITIES	112,729	117,895

Creditors: Amounts Falling Due After More Than One Year	(7,984 )	(26,352 )
Accruals and deferred income	(1,000 )	(800 )

NET ASSETS	103,745	90,743

CAPITAL AND RESERVES	103,745	90,743

Notes

1. General Information

H & A Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11915206 . The registered office is Wayside House, Watling Street, Burbage, Leicestershire, LE10 3JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A J Ashley

Director

8th September 2026