HYDRAGOLD LIMITED

Company Registration Number:
01943761 (England and Wales)

Unaudited abridged accounts for the year ended 24 December 2024

Period of accounts

Start date: 25 December 2023

End date: 24 December 2024

HYDRAGOLD LIMITED

Contents of the Financial Statements

for the Period Ended 24 December 2024

Balance sheet
Notes

HYDRAGOLD LIMITED

Balance sheet

As at 24 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 40,832 50,595
Total fixed assets: 40,832 50,595
Current assets
Cash at bank and in hand: 508 33,393
Total current assets: 508 33,393
Creditors: amounts falling due within one year:   (118,897) (68,525)
Net current assets (liabilities): (118,389) (35,132)
Total assets less current liabilities: (77,557) 15,463
Creditors: amounts falling due after more than one year:   (6,000) (17,080)
Provision for liabilities:   (7,952)
Total net assets (liabilities): (83,557) (9,569)
Capital and reserves
Called up share capital: 999 999
Profit and loss account: (84,556) (10,568)
Shareholders funds: (83,557) (9,569)

The notes form part of these financial statements

HYDRAGOLD LIMITED

Balance sheet statements

For the year ending 24 December 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2025
and signed on behalf of the board by:

Name: J Fosh
Status: Director

The notes form part of these financial statements

HYDRAGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on reducing balance and 4% on cost.

HYDRAGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

HYDRAGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2024

3. Tangible Assets

Total
Cost £
At 25 December 2023 372,914
At 24 December 2024 372,914
Depreciation
At 25 December 2023 322,319
Charge for year 9,763
At 24 December 2024 332,082
Net book value
At 24 December 2024 40,832
At 24 December 2023 50,595