02497433falseAccounting and Company Statutory Services2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-06-012023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02497433

Hyde Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
M J Taylor
22 Wychwood Rise
Great Missenden
Bucks
HP16 0HB

Hyde Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
M J Taylor
SECRETARY
R A Taylor
REGISTERED OFFICE
Hyde House
Edgware Road
London
NW9 6LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02497433
ACCOUNTANTS
M J Taylor
22 Wychwood Rise
Great Missenden
Bucks
HP16 0HB

Hyde Services Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hyde Services Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets35,6534,536
CURRENT ASSETS
Debtors5248722
Cash at bank and in hand128,623118,887
128,871119,609
CREDITORS: Amounts falling due within one year627,92412,858
NET CURRENT ASSETS100,947106,751
TOTAL ASSETS LESS CURRENT LIABILITIES106,600111,287
PROVISIONS FOR LIABILITIES AND CHARGES71,038818
NET ASSETS105,562110,469
CAPITAL AND RESERVES
Called up share capital82020
Profit and loss account105,542110,449
SHAREHOLDERS' FUNDS105,562110,469
For the year ending 31/05/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2023 and signed on their behalf by
.............................
M J Taylor
Director

Hyde Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

Hyde Services Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/06/202223,02823,028
Additions5,1655,165
Disposals(14,808)(14,808)
At 31/05/202313,38513,385
Depreciation
At 01/06/202218,49218,492
Disposals(12,645)(12,645)
For the year1,8851,885
At 31/05/20237,7327,732
Net Book Amounts
At 31/05/20235,6535,653
At 31/05/20224,5364,536
4. INVESTMENT PROPERTIES
Fair value
At 31/05/2023
5. DEBTORS 20232022
££
Amounts falling due within one year
VAT248-
Prepayments-722
248722

Hyde Services Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,67911,959
VAT-152
PAYE control1,752179
Directors current account10,474503
Other creditors14,01965
27,92412,858
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,038818
1,038818
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
92 Class A shares of £0.10 each9.209.20
49 Class B shares of £0.10 each4.904.90
49 Class C shares of £0.10 each4.904.90
10 Class D shares of £0.10 each1.001.00
2020
9. REVALUATION RESERVE 20232022
££
Revaluation reserve-104,714
Revaluation reserve-(104,714)