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REGISTERED NUMBER: 02204835 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

HYDRAULIC ADAPTORS & HOSE ASSEMBLIES LTD

HYDRAULIC ADAPTORS & HOSE ASSEMBLIES LTD (REGISTERED NUMBER: 02204835)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


HYDRAULIC ADAPTORS & HOSE ASSEMBLIES LTD (REGISTERED NUMBER: 02204835)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 47,593 32,488

CURRENT ASSETS 132,150 157,214

CREDITORS
Amounts falling due within one year (105,648 ) (130,159 )
NET CURRENT ASSETS 26,502 27,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,095

59,543

CREDITORS
Amounts falling due after more than one
year

22,833

18,833
NET ASSETS 51,262 40,710

CAPITAL AND RESERVES 51,262 40,710

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hydraulic Adaptors & Hose Assemblies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02204835

Registered office: Unit 1 Superabbey Estate
Beddow Way
Aylesford
Kent
ME20 7BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has a 15 year lease from October 2019 on premises which are owned by the Self Invested Personal Pension Scheme of the director, Mr Gary Cornelius.



HYDRAULIC ADAPTORS & HOSE ASSEMBLIES LTD (REGISTERED NUMBER: 02204835)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by:





G Cornelius - Director