H&C Gearboxes Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05896220

H&C Gearboxes Ltd

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

H&C Gearboxes Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		7,099	13,334
		-------	---------

Current assets		61,515	81,647

Creditors: amounts falling due within one year	36,265	51,424
	---------	---------
Net current assets	25,250	30,223
	---------	---------
Total assets less current liabilities	32,349	43,557

Creditors: amounts falling due after more than one year		–	1,510

Accruals and deferred income	1,200	1,200
	---------	---------
	31,149	40,847
	---------	---------

Capital and reserves	31,149	40,847
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 11 December 2025 , and are signed on behalf of the board by:

Mr J Yussuf	Mr P Birch
Director	Director

Company registration number: 05896220

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Priory Road, Strood, Kent, ME2 2EG.