HENRY HUGHES PRODUCTION ASSIST LTD

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
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

Registered Number: 10844459

HENRY HUGHES PRODUCTION ASSIST LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025