Hybridesign Ltd

Registered number: 13828260

	2025	2024
	£	£
Fixed assets	33,305	41,832

Current assets	99,227	58,730
Prepayments and accrued income	9,626	11,771
Creditors: Amounts Falling Due Within One Year	(59,599 )	(40,687 )

NET CURRENT ASSETS	49,254	29,814

TOTAL ASSETS LESS CURRENT LIABILITIES	82,559	71,646

Creditors: Amounts Falling Due After More Than One Year	(88,947 )	(40,500 )
Accruals and deferred income	16,900	-

NET ASSETS	10,512	31,146

CAPITAL AND RESERVES	10,512	31,146

Notes

1. General Information

Hybridesign Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13828260 . The registered office is 14 Greenway, Appleton, Warrington, WA4 3AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Philip Griffiths	15,703	-	15,703	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Griffiths

Director

24/10/2025