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REGISTERED NUMBER: 06971665 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

FLUID POWER DESIGN SOLUTIONS LIMITED

FLUID POWER DESIGN SOLUTIONS LIMITED (REGISTERED NUMBER: 06971665)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FLUID POWER DESIGN SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: SJ Dilks
Mrs P Dilks





REGISTERED OFFICE: 70 York Road
Driffield
East Yorkshire
YO25 5AX





REGISTERED NUMBER: 06971665 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

FLUID POWER DESIGN SOLUTIONS LIMITED (REGISTERED NUMBER: 06971665)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,215 15,393

CURRENT ASSETS
Debtors 5 3,945 19,187
Cash at bank 28,294 16,757
32,239 35,944
CREDITORS
Amounts falling due within one year 6 17,048 24,339
NET CURRENT ASSETS 15,191 11,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,406

26,998

PROVISIONS FOR LIABILITIES 2,511 3,038
NET ASSETS 25,895 23,960

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 24,895 22,960
SHAREHOLDERS' FUNDS 25,895 23,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

FLUID POWER DESIGN SOLUTIONS LIMITED (REGISTERED NUMBER: 06971665)

BALANCE SHEET - continued
31 JANUARY 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:




SJ Dilks - Director



Mrs P Dilks - Director


FLUID POWER DESIGN SOLUTIONS LIMITED (REGISTERED NUMBER: 06971665)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Fluid Power Design Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

FLUID POWER DESIGN SOLUTIONS LIMITED (REGISTERED NUMBER: 06971665)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2024 46,067
Additions 154
At 31 January 2025 46,221
DEPRECIATION
At 1 February 2024 30,674
Charge for year 2,332
At 31 January 2025 33,006
NET BOOK VALUE
At 31 January 2025 13,215
At 31 January 2024 15,393

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 840 18,357
Other debtors 3,105 830
3,945 19,187

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 2,026 18,031
Other creditors 15,022 6,308
17,048 24,339

7. ULTIMATE CONTROLLING PARTY

The controlling party is SJ Dilks.