HAGUES DOMESTIC BUILDINGS LTD

Company Registration Number:
14167676 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

HAGUES DOMESTIC BUILDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HAGUES DOMESTIC BUILDINGS LTD

Profit And Loss Account

for the Period Ended 30 June 2026

2026 2025


£
£
Turnover: 1,992,411 1,314,342
Cost of sales: ( 997,421 ) ( 348,432 )
Gross profit(or loss): 994,990 965,910
Distribution costs: ( 498,315 ) ( 305,228 )
Administrative expenses: ( 497,703 ) ( 599,570 )
Other operating income: 79,775 84,642
Operating profit(or loss): 78,747 145,754
Interest receivable and similar income: 2,498 2,126
Interest payable and similar charges: ( 18,131 ) ( 7,707 )
Profit(or loss) before tax: 63,114 140,173
Tax: ( 6,866 ) ( 5,619 )
Profit(or loss) for the financial year: 56,248 134,554

HAGUES DOMESTIC BUILDINGS LTD

Balance sheet

As at 30 June 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 31,682 28,952
Tangible assets: 4 999,480 306,793
Total fixed assets: 1,031,162 335,745
Current assets
Stocks: 5 499,870 308,775
Debtors: 6 3,059,741 930,360
Cash at bank and in hand: 215,544 305,105
Total current assets: 3,775,155 1,544,240
Prepayments and accrued income: 79,775 84,642
Creditors: amounts falling due within one year: 7 ( 401,269 ) ( 122,480 )
Net current assets (liabilities): 3,453,661 1,506,402
Total assets less current liabilities: 4,484,823 1,842,147
Creditors: amounts falling due after more than one year: 8 ( 800,986 ) ( 207,908 )
Total net assets (liabilities): 3,683,837 1,634,239
Capital and reserves
Called up share capital: 3,627,589 1,499,685
Profit and loss account: 56,248 134,554
Total Shareholders' funds: 3,683,837 1,634,239

The notes form part of these financial statements

HAGUES DOMESTIC BUILDINGS LTD

Balance sheet statements

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 August 2026
and signed on behalf of the board by:

Name: Tunde Kimbo
Status: Director

The notes form part of these financial statements

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 39 28

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 July 2025 25,940 12,052 37,992
Additions 2,598 3,369 5,967
Disposals
Revaluations
Transfers
At 30 June 2026 28,538 15,421 43,959
Amortisation
At 1 July 2025 6,812 2,228 9,040
Charge for year 2,723 514 3,237
On disposals
Other adjustments
At 30 June 2026 9,535 2,742 12,277
Net book value
At 30 June 2026 19,003 12,679 31,682
At 30 June 2025 19,128 9,824 28,952

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2025 68,480 126,968 38,285 62,458 82,992 379,183
Additions 132,510 212,206 74,816 125,388 167,923 712,843
Disposals
Revaluations
Transfers
At 30 June 2026 200,990 339,174 113,101 187,846 250,915 1,092,026
Depreciation
At 1 July 2025 11,232 38,704 5,826 7,511 9,117 72,390
Charge for year 3,255 12,919 1,529 1,327 1,126 20,156
On disposals
Other adjustments
At 30 June 2026 14,487 51,623 7,355 8,838 10,243 92,546
Net book value
At 30 June 2026 186,503 287,551 105,746 179,008 240,672 999,480
At 30 June 2025 57,248 88,264 32,459 54,947 73,875 306,793

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Stocks

2026 2025
£ £
Stocks 282,464 277,465
Payments on account 217,406 31,310
Total 499,870 308,775

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

6. Debtors

2026 2025
£ £
Trade debtors 2,366,357 836,487
Prepayments and accrued income 196,443 34,889
Other debtors 496,941 58,984
Total 3,059,741 930,360

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 42,924 5,646
Amounts due under finance leases and hire purchase contracts 37,222 11,942
Trade creditors 58,789 78,853
Taxation and social security 24,693 2,021
Accruals and deferred income 22,533 9,210
Other creditors 215,108 14,808
Total 401,269 122,480

HAGUES DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 336,277 75,076
Amounts due under finance leases and hire purchase contracts 143,356 28,255
Other creditors 321,353 104,577
Total 800,986 207,908