22 May 2023 false No description of principal activity Taxfiler 2024.6 14884088business:PrivateLimitedCompanyLtd2023-05-222024-05-31 148840882023-05-21 148840882023-05-222024-05-31 14884088business:AuditExempt-NoAccountantsReport2023-05-222024-05-31 14884088business:FilletedAccounts2023-05-222024-05-31 148840882024-05-31 14884088business:Director12023-05-222024-05-31 14884088business:Director22023-05-222024-05-31 14884088business:Director32023-05-222024-05-31 14884088business:RegisteredOffice2023-05-222024-05-31 14884088core:WithinOneYear2024-05-31 14884088core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14884088core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14884088core:PreviouslyStatedAmount2024-05-31 14884088business:SmallEntities2023-05-222024-05-31 14884088countries:EnglandWales2023-05-222024-05-31 14884088core:MotorVehicles2023-05-222024-05-31 14884088core:MotorVehicles2023-05-21 14884088core:MotorVehicles2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14884088 (England and Wales)
Hydroguard Services Ltd Unaudited accounts for the period from 22 May 2023 to 31 May 2024
Hydroguard Services Ltd Unaudited accounts Contents
Page
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Hydroguard Services Ltd Company Information for the period from 22 May 2023 to 31 May 2024
Directors
Wesley Swindells Timothy Mallett Alexander Kearns
Company Number
14884088 (England and Wales)
Registered Office
7 Somerton Avenue Manchester Lancashire M22 9GR England
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Hydroguard Services Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,676 
Current assets
Debtors
10,300 
Cash at bank and in hand
22,991 
33,291 
Creditors: amounts falling due within one year
(29,546)
Net current assets
3,745 
Net assets
12,421 
Capital and reserves
Called up share capital
120 
Profit and loss account
12,301 
Shareholders' funds
12,421 
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Wesley Swindells Director Company Registration No. 14884088
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Hydroguard Services Ltd Notes to the Accounts for the period from 22 May 2023 to 31 May 2024
1
Statutory information
Hydroguard Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14884088. The registered office is 7 Somerton Avenue, Manchester, Lancashire, M22 9GR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 22 May 2023
- 
Additions
10,845 
At 31 May 2024
10,845 
Depreciation
Charge for the period
2,169 
At 31 May 2024
2,169 
Net book value
At 31 May 2024
8,676 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
10,300 
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Hydroguard Services Ltd Notes to the Accounts for the period from 22 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,100 
Taxes and social security
1,057 
Loans from directors
3,389 
Accruals
24,000 
29,546 
7
Average number of employees
During the period the average number of employees was 1.
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