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Registered Number: 10844459
HENRY HUGHES PRODUCTION ASSIST LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

HENRY HUGHES PRODUCTION ASSIST LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

HENRY HUGHES PRODUCTION ASSIST LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. COLINSON AND COMPANY LTD 30 June 2025 .................................................... COLINSON AND COMPANY LTD REGENT 88 SUIT 113 210 CHURCH ROAD, LEYTON LONDON E10 7JQ 21 October 2025 1

HENRY HUGHES PRODUCTION ASSIST LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 58,649 |  | 176,104
|  | 58,649 |  | 176,104
Current assets |  |  |
Debtors |  | 220,812 |  | 1,048
Cash at bank and in hand |  | 170,397 |  | 380,777
|  | 391,209 |  | 381,825
Creditors: amount falling due within one year |  | (8,486) |  | (3,600)
Net current assets |  | 382,723 |  | 378,225
Total assets less current liabilities |  | 441,372 |  | 554,329
Net assets |  | 441,372 |  | 554,329
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 441,272 |  | 554,229
Shareholders' funds |  | 441,372 |  | 554,329
For the year ended 30 June 2025 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 21 October 2025 and were signed on its behalf by:
------------------------------- Anthony Hughes Director | ------------------------------- Paul Gutteridge Director
2

HENRY HUGHES PRODUCTION ASSIST LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Henry Hughes Production Assist Ltd (Regd. No. 10844459) provides security services The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees 2 Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | 418,569 |  | 6,358 |  | 76,111 |  | 501,038
Additions | - |  | - |  | 8,287 |  | 8,287
Disposals | - |  | - |  | - |  | -
At 30 June 2025 | 418,569 |  | 6,358 |  | 84,398 |  | 509,325
Depreciation
At 01 July 2024 | 263,593 |  | - |  | 54,991 |  | 318,584
Charge for year | 104,642 |  | 6,350 |  | 21,100 |  | 132,092
On disposals | - |  | - |  | - |  | -
At 30 June 2025 | 368,235 |  | 6,350 |  | 76,091 |  | 450,676
Net book values
Closing balance as at 30 June 2025 | 50,334 |  | 8 |  | 8,307 |  | 58,649
Opening balance as at 01 July 2024 | 154,976 |  | 8 |  | 21,120 |  | 176,104
3