M._HIBBETT_CONSTRUCTION_L

M. HIBBETT CONSTRUCTION LIMITED

BALANCE SHEET

AS AT 31 MAY 2026

- 1 -

2026

2025

Fixed assets

137,011

136,397

Current assets

123,384

111,007

Prepayments and accrued income

2,319

2,964

Creditors: amounts falling due within one year

(78,103)

(51,976)

Net current assets

47,600

61,995

Total assets less current liabilities

184,611

198,392

Creditors: amounts falling due after more than one year

(7,615)

(10,587)

Net assets

176,996

187,805

Capital and reserves

176,996

187,805

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026

2025

Number

Employees

M. Hibbett Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor Medway House, 18 - 22 Cantelupe Road, East Grinstead, West Sussex, RH19 3BJ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true