REGISTERED NUMBER: SC190011 (Scotland)

HYNOR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2023 TO 30 APRIL 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P M Cooke

SECRETARY:

L Cooke

REGISTERED OFFICE:

6 Glen Tarbert Drive

Neilston

Glasgow

G78 3QL

REGISTERED NUMBER:

SC190011 (Scotland)

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

CURRENT ASSETS

Debtors

5

-

440

Cash at bank

6,740

2,912

6,740

3,352

CREDITORS

Amounts falling due within one year

6

6,738

500

NET CURRENT ASSETS

2

2,852

TOTAL ASSETS LESS CURRENT LIABILITIES

2

2,852

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

-

2,850

SHAREHOLDERS' FUNDS

2

2,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 29 October 2025 and were signed by:

P M Cooke - Director

1.	STATUTORY INFORMATION

Hynor Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

The director has not prepared the accounts on a going concern basis as the company has ceased trading.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2023

18,383

Disposals

(18,383

)

At 30 April 2025

-

DEPRECIATION

At 1 November 2023

18,383

Eliminated on disposal

(18,383

)

At 30 April 2025

-

NET BOOK VALUE

At 30 April 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

31.10.23

£

£

Other debtors

-

329

Tax recoverable

-

111

-

440

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

31.10.23

£

£

Director's loan account

5,188

-

Taxation and social security

950

-

Other creditors

600

500

6,738

500