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Registered Number: 12531115
England and Wales

 

 

 

HUSSAR LIGHTNING PROTECTION LIMITED



Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
  2025   2024
    £ £   £ £
Fixed assets   10,103      13,476 
Current assets 119,639      187,688   
Prepayments and accrued income 5,041       
Creditors: amount falling due within one year (65,612)     (105,020)  
Net current assets   59,068      82,668 
Total assets less current liabilities   69,171      96,144 
Creditors: amount falling due after more than one year       (4,252)
Accruals and deferred income   (9,482)     (22,072)
Net assets   59,689      69,820 
 

         
Capital and reserves   59,689      69,820 
 
NOTES TO THE ACCOUNTS

General Information
Hussar Lightning Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 12531115, registration address 1 George Williams Way, Colchester, Essex, CO1 2JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2024 : 8).

3.

Advances and Credits



Lewis Knowler
Loan

Patrick Fairman
Loan

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Lewis Knowler
Patrick Fairman
0000000
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Lewis Knowler9,250 9,250 
Patrick Fairman8,108 8,108 
173580017358000

For the year ended 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 June 2025 and were signed on its behalf by:


--------------------------------
Patrick Fairman
Director
--------------------------------
Lewis Knowler
Director
1