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# HYDRO GLOW WORKS LTD

## Company Registration Number:
11703518 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# HYDRO GLOW WORKS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HYDRO GLOW WORKS LTD

## Company Information

for the Period Ended 30 November 2024

Director: |  | Denny Cummins
Registered office: |  | 49 Suite 1350, Intec House 49 Moxon Street Barnet England EN5 5TS
Company Registration Number: |  | 11703518 (England and Wales)

# HYDRO GLOW WORKS LTD

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Denny Cummins

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Denny Cummins
Status: Director

# HYDRO GLOW WORKS LTD

## Profit and Loss Account

for the Period Ended 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 37,788 | 25,885
Cost of sales |  | ( 28,219 ) | ( 18,576 )
Gross Profit or (Loss) |  | 9,569 | 7,309
Administrative Expenses |  | ( 9,693 ) | ( 10,468 )
Operating Profit or (Loss) |  | ( 124 ) | ( 3,159 )
Profit or (Loss) Before Tax |  | ( 124 ) | ( 3,159 )
Profit or (Loss) for Period |  | ( 124 ) | ( 3,159 )

The notes form part of these financial statements

# HYDRO GLOW WORKS LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 8,784 | 10,712
Total fixed assets: |  | 8,784 | 10,712
Current assets
Stocks: |  | 11,000 | 11,000
Cash at bank and in hand: |  | 4 | 510
Total current assets: |  | 11,004 | 11,510
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 11,004 | 11,510
Total assets less current liabilities: |  | 19,788 | 22,222
Creditors: amounts falling due after more than one year: | 6 | ( 39,737 ) | ( 42,047 )
Total net assets (liabilities): |  | ( 19,949 ) | ( 19,825 )

The notes form part of these financial statements

# HYDRO GLOW WORKS LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 19,950 ) | ( 19,826 )
Shareholders funds: |  | ( 19,949 ) | ( 19,825 )

For the year ending 30 November 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.

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

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Denny Cummins
Status: Director

The notes form part of these financial statements

# HYDRO GLOW WORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# HYDRO GLOW WORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HYDRO GLOW WORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# HYDRO GLOW WORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 December 2023 | 19,427 | 19,427
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2024 | 19,427 | 19,427
Depreciation |  |
At 01 December 2023 | 8,715 | 8,715
Charge for year | 1,928 | 1,928
On disposals | - | -
Other adjustments | - | -
At 30 November 2024 | 10,643 | 10,643
Net book value |  |
At 30 November 2024 | 8,784 | 8,784
At 30 November 2023 | 10,712 | 10,712

# HYDRO GLOW WORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Trade creditors | 0 | 0
Total | 0 | 0

# HYDRO GLOW WORKS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 6.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 28,116 | 33,116
Amounts due under finance leases and hire purchase contracts | 11,621 |
Other creditors |  | 8,931
Total | 39,737 | 42,047