Notes
1.
General Information
K J Hobbs Construction Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
09387530
. The registered office is 7 Morston Court, Aisecome Way, Weston-Super-Mare, Somerset, BS22 8NG.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
|
2026
|
2025
|
||
|
£
|
£
|
||
|
Balance outstanding at start of year
|
(150,532)
|
(145,572)
|
|
|
Amounts advanced
|
263,869
|
76,546
|
|
|
Amounts repaid
|
(89,883)
![1](data:image/svg+xml;utf8,<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 80 2" preserveAspectRatio="none"> <line x1="0" y1="1" x2="80" y2="1" stroke="black" shape-rendering="crispEdges"/> </svg>){kind=small}
|
(81,506)
|
|
|
Balance outstanding at end of year
|
23,454
![1](data:image/svg+xml;utf8,<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 80 5" preserveAspectRatio="none"> <line x1="0" y1="1" x2="80" y2="1" stroke="black" shape-rendering="crispEdges"/> <line x1="0" y1="4" x2="80" y2="4" stroke="black" shape-rendering="crispEdges"/> </svg>){kind=small}
|
(150,352)
|
K J Hobbs Construction Ltd
Balance Sheet (continued)
As At
31 March 2026
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.