Hydraulic Platform Services Limited 13458400 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Sale of hydraulic lift machinery. Digita Accounts Production Advanced 6.30.9574.0 true 13458400 2023-07-01 2024-06-30 13458400 2024-06-30 13458400 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13458400 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 13458400 bus:Micro-entities 2023-07-01 2024-06-30 13458400 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13458400 bus:FilletedAccounts 2023-07-01 2024-06-30 13458400 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13458400 bus:RegisteredOffice 2023-07-01 2024-06-30 13458400 bus:Director1 2023-07-01 2024-06-30 13458400 bus:Director2 2023-07-01 2024-06-30 13458400 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13458400 countries:UnitedKingdom 2023-07-01 2024-06-30 13458400 2022-07-01 2023-06-30 13458400 2023-06-30 13458400 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13458400 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13458400

Hydraulic Platform Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Hydraulic Platform Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Hydraulic Platform Services Limited

(Registration number: 13458400)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

104,944

66,865

Current assets

128,711

221,242

Prepayments and accrued income

38,897

11,188

Creditors: Amounts falling due within one year

(124,576)

(122,205)

Net current assets

43,032

110,225

Total assets less current liabilities

147,976

177,090

Creditors: Amounts falling due after more than one year

(31,799)

(18,120)

Accruals and deferred income

(47,813)

(138,773)

 

68,364

20,197

Capital and reserves

68,364

20,197

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 13458400.

The address of its registered office is:
Calverleigh Mill
Lurley
Tiverton
Devon
EX16 9Q6
United Kingdom

These financial statements were authorised for issue by the Board on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, Hydraulic Platform Services Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hydraulic Platform Services Limited

(Registration number: 13458400)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
R Wood
Director

.........................................
W Wood
Director