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COMPANY REGISTRATION NUMBER: 13949686
Hygienx Limited
Filleted Unaudited Financial Statements
For the period ended
31 March 2025
Hygienx Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
90,814
72,560
--------
--------
Current assets
221,520
240,774
Creditors: amounts falling due within one year
77,793
104,141
---------
---------
Net current assets
143,727
136,633
---------
---------
Total assets less current liabilities
234,541
209,193
Creditors: amounts falling due after more than one year
109,943
58,154
Accruals and deferred income
12,286
11,120
---------
---------
112,312
139,919
---------
---------
Capital and reserves
112,312
139,919
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 7 ).
2. Directors' advances, credits and guarantees
Included in other creditors is £109,943 owed to the directors at the period end. The loans are subject to loan agreements charging interest in arrears at a rate of 15% on the average balance outstanding at the year end. The loans are open-ended to serve the company's cash-flow to be repaid in full or in part as and when the company's funds permit.
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 May 2025 , and are signed on behalf of the board by:
Mrs M A Crinks
Director
Company registration number: 13949686
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Whitehouse, Denchworth Road, Grove, Oxon, OX12 0AR.