HOSETECH HYD SERVICES LTD

Company Registration Number:
09134026 (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

HOSETECH HYD SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

HOSETECH HYD SERVICES LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 103,504 40,029
Total fixed assets: 103,504 40,029
Current assets
Stocks: 6,500 26,500
Debtors:   154,611 100,202
Cash at bank and in hand: 194,834 287,510
Total current assets: 355,945 414,212
Creditors: amounts falling due within one year:   (71,871) (45,105)
Net current assets (liabilities): 284,074 369,107
Total assets less current liabilities: 387,578 409,136
Provision for liabilities: (1,903) (7,606)
Total net assets (liabilities): 385,675 401,530
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 385,655 401,510
Shareholders funds: 385,675 401,530

The notes form part of these financial statements

HOSETECH HYD SERVICES LTD

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 15 May 2025
and signed on behalf of the board by:

Name: Martin Shires
Status: Director

The notes form part of these financial statements

HOSETECH HYD SERVICES LTD

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 Financial Reporting Standard 101

HOSETECH HYD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

HOSETECH HYD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 189,654
Additions 74,792
At 31 August 2024 264,446
Depreciation
At 01 September 2023 149,625
Charge for year 11,317
At 31 August 2024 160,942
Net book value
At 31 August 2024 103,504
At 31 August 2023 40,029