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Registration number: NI704897

Hydromech NI Ltd

Unaudited Filleted Financial Statements

for the Period from 16 November 2023 to 30 November 2024

 

Hydromech NI Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Hydromech NI Ltd

Company Information

Director

Mr Stephen Glover

Registered office

62 Kinnegar Drive
Holywood
County Down
BT18 9JQ

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hydromech NI Ltd
for the Period Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hydromech NI Ltd for the period ended 30 November 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Hydromech NI Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hydromech NI Ltd and state those matters that we have agreed to state to the Board of Directors of Hydromech NI Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hydromech NI Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hydromech NI Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hydromech NI Ltd. You consider that Hydromech NI Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Hydromech NI Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

1 September 2025

 

Hydromech NI Ltd

(Registration number: NI704897)
Balance Sheet as at 30 November 2024

2024
£

Fixed assets

750

Current assets

844

Creditors: Amounts falling due within one year

(642)

Net current assets

202

Total assets less current liabilities

952

Accruals and deferred income

(120)

 

832

Capital and reserves

832

For the financial period ending 30 November 2024 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 1 September 2025
 

.........................................
Mr Stephen Glover
Director

 

Hydromech NI Ltd

1

General information

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

The address of its registered office is:
62 Kinnegar Drive
Holywood
County Down
BT18 9JQ
United Kingdom

These financial statements were authorised for issue by the director on 1 September 2025.

2

Staff numbers

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