Hughes Engineering and Software Ltd 03289461 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is specialist engineering and software services Digita Accounts Production Advanced 6.30.9574.0 true 03289461 2024-04-01 2025-03-31 03289461 2025-03-31 03289461 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03289461 bus:Micro-entities 2024-04-01 2025-03-31 03289461 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03289461 bus:FilletedAccounts 2024-04-01 2025-03-31 03289461 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03289461 bus:RegisteredOffice 2024-04-01 2025-03-31 03289461 bus:Director1 2024-04-01 2025-03-31 03289461 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03289461 countries:England 2024-04-01 2025-03-31 03289461 2023-04-01 2024-03-31 03289461 2024-03-31 03289461 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03289461

Hughes Engineering and Software Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Hughes Engineering and Software Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hughes Engineering and Software Ltd

Company Information

Director

Mr David Hughes

Registered office

21 Stonebank Drive
Little Neston
Cheshire
CH64 4DL

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Hughes Engineering and Software Ltd

(Registration number: 03289461)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

15,234

19,041

Current assets

3,843

15,431

Creditors: Amounts falling due within one year

(3,105)

(13,585)

Net current assets

738

1,846

Total assets less current liabilities

15,972

20,887

Accruals and deferred income

(1,120)

(870)

 

14,852

20,017

Capital and reserves

14,852

20,017

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Stonebank Drive
Little Neston
Cheshire
CH64 4DL
England

These financial statements were authorised for issue by the director on 17 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hughes Engineering and Software Ltd

(Registration number: 03289461)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2025
 

.........................................
Mr David Hughes
Director