Company Accounts and Tax Online 13852926 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 13852926 2023-02-01 2024-01-31 13852926 2025-01-31 13852926 2024-02-01 2025-01-31 13852926 2024-01-31 13852926 countries:EnglandWales 2024-02-01 2025-01-31 13852926 curr:PoundSterling 2024-02-01 2025-01-31 13852926 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13852926 uk-bus:Micro-entities 2024-02-01 2025-01-31 13852926 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13852926 uk-bus:FullAccounts 2024-02-01 2025-01-31 13852926 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13852926 uk-bus:Director1 2024-02-01 2025-01-31 13852926 uk-bus:Director1 2024-02-01 13852926 uk-bus:Director1 2025-01-31 13852926 core:AfterOneYear 2025-01-31 13852926 core:AfterOneYear 2024-01-31 13852926 core:WithinOneYear 2025-01-31 13852926 core:WithinOneYear 2024-01-31 13852926 core:WithinOneYear 2024-02-01 2025-01-31 13852926 core:AfterOneYear 2025-01-31 13852926 core:AfterOneYear 2024-01-31 13852926 core:AfterOneYear 2024-02-01 2025-01-31 13852926 core:ShareCapital 2025-01-31 13852926 core:ShareCapital 2024-01-31 13852926 core:RevaluationReserve 2025-01-31 13852926 core:RevaluationReserve 2024-01-31 13852926 core:RetainedEarningsAccumulatedLosses 2025-01-31 13852926 core:RetainedEarningsAccumulatedLosses 2024-01-31 13852926 1 2024-02-01 2025-01-31

# HYSPEC JOINERY LTD

## Company Registration Number:
13852926 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# HYSPEC JOINERY LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HYSPEC JOINERY LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 6 Totnes Drive Southport England PR9 9GH
Company Registration Number: |  | 13852926 (England and Wales)

# HYSPEC JOINERY LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 309,797 | 127,097
Other Income | 172 | 525
Cost of Materials | ( 151,658 ) | ( 73,167 )
Staff Costs | ( 13,049 ) | ( 13,064 )
Depreciation and Writeoffs | ( 6,704 ) | ( 1,750 )
Other charges | ( 41,992 ) | ( 12,379 )
Tax on Profit | - | ( 5,512 )
Profit or (Loss) for Period | 96,566 | 21,750

# HYSPEC JOINERY LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 18,371 | 5,250
Current assets: | 70,343 | 14,585
Creditors: amounts falling due within one year: | ( 27,101 ) | ( 22,632 )
Net current assets (liabilities): | 43,242 | ( 8,047 )
Total assets less current liabilities: | 61,613 | ( 2,797 )
Creditors: amounts falling due after more than one year: | ( 22,689 ) |
Total net assets (liabilities): | 38,924 | ( 2,797 )
Capital and reserves: | 38,924 | ( 2,797 )

# HYSPEC JOINERY LTD

## Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Neil O'Malley
Status: Director

The notes form part of these financial statements

# HYSPEC JOINERY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# HYSPEC JOINERY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No