Hydratec Engineering Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Hydratec Engineering Limited

(Registration number: 07782231)
Statement of Financial Position as at 31 December 2024

	2024 £	2023 £
Fixed assets	40,852	46,390
Current assets	228,191	241,994
Prepayments and accrued income	2,417	1,517
Creditors: Amounts falling due within one year	(82,519)	(82,173)
Net current assets	148,089	161,338
Total assets less current liabilities	188,941	207,728
Creditors: Amounts falling due after more than one year	(9,325)	(17,343)
Accruals and deferred income	(2,681)	(2,718)
	176,935	187,667
Capital and reserves	176,935	187,667

1	General information

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

The address of its registered office is:
29 Lark Rise
Newton Poppleford
Sidmouth
Devon
EX10 0DH

Principal activity

The principal activity of the company is that of plumbing and heating engineering.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 5).

For the financial year ending 31 December 2024 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hydratec Engineering Limited

(Registration number: 07782231)
Statement of Financial Position as at 31 December 2024 (continued)

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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:
 

Mr Paul Stewart Broughton Director