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Company Registration No. 7905335 (England and Wales)
Hydraulics & Pneumatics (Selby) Limited Unaudited accounts for the year ended 31 January 2025
Hydraulics & Pneumatics (Selby) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Hydraulics & Pneumatics (Selby) Limited Company Information for the year ended 31 January 2025
Directors
Andrea Lindley John Lindley
Company Number
7905335 (England and Wales)
Registered Office
Unit 12 - 14, Apollo Business Centre Osgodby Selby North Yorkshire YO8 5HX England
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
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Hydraulics & Pneumatics (Selby) Limited Accountants' report
Accountants' report to the board of directors of Hydraulics & Pneumatics (Selby) Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hydraulics & Pneumatics (Selby) Limited for the year ended 31 January 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hydraulics & Pneumatics (Selby) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hydraulics & Pneumatics (Selby) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hydraulics & Pneumatics (Selby) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hydraulics & Pneumatics (Selby) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hydraulics & Pneumatics (Selby) Limited. You consider that Hydraulics & Pneumatics (Selby) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hydraulics & Pneumatics (Selby) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE 31 October 2025
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Hydraulics & Pneumatics (Selby) Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,254 
20,369 
Current assets
Inventories
60,000 
145,000 
Debtors
79,677 
75,044 
Cash at bank and in hand
(45,064)
(37,092)
94,613 
182,952 
Creditors: amounts falling due within one year
(126,650)
(202,909)
Net current liabilities
(32,037)
(19,957)
Net (liabilities)/assets
(2,783)
412 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,883)
312 
Shareholders' funds
(2,783)
412 
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
John Lindley Director Company Registration No. 7905335
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Hydraulics & Pneumatics (Selby) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hydraulics & Pneumatics (Selby) Limited is a private company, limited by shares, registered in England and Wales, registration number 7905335. The registered office is Unit 12 - 14, Apollo Business Centre, Osgodby, Selby, North Yorkshire, YO8 5HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
71,523 
Additions
20,250 
Disposals
(15,740)
At 31 January 2025
76,033 
Depreciation
At 1 February 2024
51,154 
Charge for the year
9,789 
On disposals
(14,164)
At 31 January 2025
46,779 
Net book value
At 31 January 2025
29,254 
At 31 January 2024
20,369 
5
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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