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Company registration number:
12877707
Hyde-Rogen Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Hyde-Rogen Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Hyde-Rogen Ltd
Year ended
30 November 2024
As described on the statement of financial position, the Board of Directors of
Hyde-Rogen Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 November 2024
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Sapphire Accounting Limited
Bramhall House
14 Ack Lane East
Bramhall
Cheshire
SK7 2BY
United Kingdom
Hyde-Rogen Ltd
Statement of Financial Position
30 November 2024

|  | 2024 | 2023
--- | --- | --- | ---
| Note | £ | £
Current assets |  |  |  |  |
Debtors | 5 | 2,500 |  | 339 |
Cash at bank and in hand |  | 36,395 |  | 44,529 |
|  | 38,895 |  | 44,868 |
Creditors: amounts falling due within one year | 6 | (2,290 | ) | (4,317 | )
Net current assets |  | 36,605 |  | 40,551 |
Total assets less current liabilities |  | 36,605 |  | 40,551 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 100 |  | 100 |
Profit and loss account |  | 36,505 |  | 40,451 |
Shareholders funds |  | 36,605 |  | 40,551 |

For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
7 October 2025
, and are signed on behalf of the board by:

Dr K Hyde
Director

Company registration number:
12877707
Hyde-Rogen Ltd
Notes to the Financial Statements
Year ended
30 November 2024

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Aurora Business Park
,
Beacon Way
,
Stockport
,
Cheshire
,
SK3 0EF
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## 4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

## 5 Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | - |  | 154 |
Other debtors | 2,500 |  | 185 |
| 2,500 |  | 339 |

## 6 Creditors: amounts falling due within one year

| 2024 | 2023
--- | --- | ---
| £ | £
Taxation and social security | 168 |  | 2,519 |
Other creditors | 2,122 |  | 1,798 |
| 2,290 |  | 4,317 |