Company Registration No. 09227655 (England and Wales)
Hazelgrove Construction Limited
Unaudited accounts
for the year ended 31 March 2026
Hazelgrove Construction Limited
Unaudited accounts
Contents
Hazelgrove Construction Limited
Company Information
for the year ended 31 March 2026
Company Number
09227655 (England and Wales)
Registered Office
48 Shrewsbury Road
Yeovil
Somerset
BA21 3UY
England
Accountants
Wessex Commercial Solutions Limited
Yeovil Innovation Centre
Barracks Close
Yeovil
BA22 8RN
Hazelgrove Construction Limited
Statement of financial position
as at 31 March 2026
Tangible assets
25,824
2,778
Cash at bank and in hand
139,230
191,703
Creditors: amounts falling due within one year
(49,641)
(57,117)
Net current assets
153,635
162,173
Net assets
179,459
164,951
Called up share capital
100
100
Profit and loss account
179,359
164,851
Shareholders' funds
179,459
164,951
For the year ending 31 March 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 21 October 2026 and were signed on its behalf by
Stephen Baker
Director
Company Registration No. 09227655
Hazelgrove Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
Hazelgrove Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09227655. The registered office is 48 Shrewsbury Road, Yeovil, Somerset, BA21 3UY, 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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Hazelgrove Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
8,780
20,250
1,882
30,912
Additions
435
28,921
1,065
30,421
Disposals
-
(20,250)
-
(20,250)
At 31 March 2026
9,215
28,921
2,947
41,083
At 1 April 2025
6,813
20,250
1,071
28,134
Charge for the year
1,026
5,785
564
7,375
On disposals
-
(20,250)
-
(20,250)
At 31 March 2026
7,839
5,785
1,635
15,259
At 31 March 2026
1,376
23,136
1,312
25,824
At 31 March 2025
1,967
-
811
2,778
Amounts falling due within one year
Trade debtors
12,600
25,851
Accrued income and prepayments
446
736
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,356
-
Trade creditors
13,966
15,073
Taxes and social security
15,564
22,476
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Average number of employees
During the year the average number of employees was 2 (2025: 2).