HYDE DRAINAGE SERVICES LIMITED

Company Registration Number:
13629884 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

HYDE DRAINAGE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes

HYDE DRAINAGE SERVICES LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,757 6,757
Investments:   0 0
Total fixed assets: 6,757 6,757
Current assets
Stocks: 4 3,370 3,370
Debtors: 5 185,436 53,906
Cash at bank and in hand: 103,439 63,350
Investments:   0 0
Total current assets: 292,245 120,626
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 45,833 ) ( 15,970 )
Net current assets (liabilities): 246,412 104,656
Total assets less current liabilities: 253,169 111,413
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 253,169 111,413
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 253,168 111,412
Total Shareholders' funds: 253,169 111,413

The notes form part of these financial statements

HYDE DRAINAGE SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: L HYDE
Status: Director

The notes form part of these financial statements

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 0 6,757 0 0 0 6,757
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 September 2024 0 6,757 0 0 0 6,757
Depreciation
At 1 October 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 September 2024 0 0 0 0 0 0
Net book value
At 30 September 2024 0 6,757 0 0 0 6,757
At 30 September 2023 0 6,757 0 0 0 6,757

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Stocks

2024 2023
£ £
Stocks 3,370 3,370
Payments on account 0 0
Total 3,370 3,370

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors

2024 2023
£ £
Trade debtors 185,436 53,906
Prepayments and accrued income 0 0
Other debtors 0 0
Total 185,436 53,906
Debtors due after more than one year: 0 0

HYDE DRAINAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 45,833 15,970
Accruals and deferred income 0
Other creditors 0
Total 45,833 15,970