HYDROSURE LIMITED

Company Registration Number:
10844803 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HYDROSURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

HYDROSURE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 88,671 110,294
Investments:   0 0
Total fixed assets: 88,671 110,294
Current assets
Stocks: 909 4,696
Debtors:   80,898 129,020
Cash at bank and in hand: 64,314 29,704
Investments:   0 0
Total current assets: 146,121 163,420
Creditors: amounts falling due within one year:   (127,088) (103,577)
Net current assets (liabilities): 19,033 59,843
Total assets less current liabilities: 107,704 170,137
Creditors: amounts falling due after more than one year:   (7,441) (17,364)
Provision for liabilities: 0 0
Total net assets (liabilities): 100,263 152,773
Capital and reserves
Called up share capital: 60 60
Share premium account: 0 0
Revaluation reserve:44040
Other reserves: 0 0
Profit and loss account: 100,163 152,673
Shareholders funds: 100,263 152,773

The notes form part of these financial statements

HYDROSURE LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 May 2025
and signed on behalf of the board by:

Name: Iain Carter
Status: Director

The notes form part of these financial statements

HYDROSURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HYDROSURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 9 15

HYDROSURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 239,531
Additions 12,677
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 252,208
Depreciation
At 01 September 2023 129,237
Charge for year 34,300
On disposals 0
Other adjustments 0
At 31 August 2024 163,537
Net book value
At 31 August 2024 88,671
At 31 August 2023 110,294

HYDROSURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Revaluation reserve

2024
£
Balance at 01 September 2023 40
Surplus or deficit after revaluation 0
Balance at 31 August 2024 40