J Hutchinson Construction Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 10893549

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,383		18,299

			14,383		18,299
CURRENT ASSETS
Stocks		38,694		40,730
Debtors		62,897		59,403
Cash at bank and in hand		11,981		18,266

		113,572		118,399
Creditors: Amounts Falling Due Within One Year		(118,191 )		(113,179 )

NET CURRENT ASSETS (LIABILITIES)			(4,619 )		5,220

TOTAL ASSETS LESS CURRENT LIABILITIES			9,764		23,519

Creditors: Amounts Falling Due After More Than One Year			(4,317 )		(14,792 )

NET ASSETS			5,447		8,727

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			5,347		8,627

SHAREHOLDERS' FUNDS			5,447		8,727

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J Hutchinson Construction Ltd

Abridged Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Jess Hutchinson

Director

25th October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

J Hutchinson Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10893549 . The registered office is Katerina, 1 Little Lane, Denby Village, Derbyshire, DE5 8PN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery	10% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	33% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

...CONTINUED

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J Hutchinson Construction Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2026

2.6. Taxation - continued

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2025	38,508
Additions	550

As at 31 January 2026	39,058

Depreciation
As at 1 February 2025	20,209
Provided during the period	4,466

As at 31 January 2026	24,675

Net Book Value
As at 31 January 2026	14,383

As at 1 February 2025	18,299

5. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	4,999	5,601
Later than one year and not later than five years	799	5,798

	5,798	11,399
Less: Finance charges allocated to future periods	956	1,955

	4,842	9,444

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J Hutchinson Construction Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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