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Company Registration No. 04958573 (England and Wales)
Fluid Power Solutions Ltd Unaudited accounts for the year ended 31 December 2024
Fluid Power Solutions Ltd Unaudited accounts Contents
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Fluid Power Solutions Ltd Company Information for the year ended 31 December 2024
Directors
Adrian Wroe Tracy Wroe Matthew Wroe
Company Number
04958573 (England and Wales)
Registered Office
UNIT 1 AVRO PARK FIRST AVENUE AUCKLEY DONCASTER SOUTH YORKSHIRE DN9 3RJ ENGLAND
Accountants
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT
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Fluid Power Solutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
94,881 
68,400 
Current assets
Inventories
44,346 
51,173 
Debtors
27,949 
149,706 
Cash at bank and in hand
91,366 
25,660 
163,661 
226,539 
Creditors: amounts falling due within one year
(110,858)
(158,840)
Net current assets
52,803 
67,699 
Total assets less current liabilities
147,684 
136,099 
Provisions for liabilities
Deferred tax
(7,957)
(2,675)
Net assets
139,727 
133,424 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
139,617 
133,314 
Shareholders' funds
139,727 
133,424 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 April 2025 and were signed on its behalf by
Adrian Wroe Director Company Registration No. 04958573
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Fluid Power Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fluid Power Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 04958573. The registered office is UNIT 1 AVRO PARK FIRST AVENUE, AUCKLEY, DONCASTER, SOUTH YORKSHIRE, DN9 3RJ, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
159,845 
Additions
58,764 
Disposals
(10,903)
At 31 December 2024
207,706 
Depreciation
At 1 January 2024
91,445 
Charge for the year
31,963 
On disposals
(10,583)
At 31 December 2024
112,825 
Net book value
At 31 December 2024
94,881 
At 31 December 2023
68,400 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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