HYDRATE IT LTD

Registered number: 08403285

	2025	2024
	£	£
Fixed assets	26,779	35,707

Current assets	462,927	404,857
Prepayments and accrued income	867	611
Creditors: Amounts Falling Due Within One Year	(64,330 )	(66,256 )

NET CURRENT ASSETS	399,464	339,212

TOTAL ASSETS LESS CURRENT LIABILITIES	426,243	374,919

Accruals and deferred income	(4,145 )	(2,080 )

NET ASSETS	422,098	372,839

CAPITAL AND RESERVES	422,098	372,839

Notes

1. General Information

HYDRATE IT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08403285 . The registered office is Thornhill Brigg Mill, Thornhill Beck Lane, Brighouse, West Yorkshire, HD6 4AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

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HYDRATE IT LTD

Balance Sheet (continued)

As At 28 February 2025

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mrs Susan Cooke	50,323	62,318	(50,323 )	-	62,318
Mr Andrew Cooke	50,323	62,318	(50,323 )	-	62,318

The above loans are unsecured. Interest is charged at HMRC beneficial loan arrangement rates and the loans are repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Cooke

Director

19/09/2025