Hylaird Solutions Limited

Hylaird Solutions Limited
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Hylaird Solutions Limited Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Vellender Lewis Accountants Limited 31 May 2025 .................................................... Vellender Lewis Accountants Limited 4 Capricorn Centre Cranes Farm Road Basildon SS14 3JJ 15 December 2025 1

Hylaird Solutions Limited
Accountants' Report
For the year ended 31 May 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Vellender Lewis Accountants Limited
31 May 2025

....................................................
Vellender Lewis Accountants Limited
4 Capricorn Centre
Cranes Farm Road
Basildon
SS14 3JJ
15 December 2025

1

Hylaird Solutions Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	25,823	30,380
		25,823	30,380
Current assets
Debtors		5,933	5,117
Investments		34,650	34,650
Cash at bank and in hand		7,714	6,513
		48,297	46,280
Creditors: amount falling due within one year		(14,176)	(19,325)
Net current assets		34,121	26,955

Total assets less current liabilities		59,944	57,335
Provisions for liabilities		(4,906)	(5,772)
Net assets		55,038	51,563

Capital and reserves
Called up share capital		100	100
Profit and loss account		54,938	51,463
Shareholders' funds		55,038	51,563

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 December 2025 and were signed by:

-------------------------------
Brian Woodstock
Director

2

Hylaird Solutions Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

Hylaird Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10761437, registration address 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex, SS14 3JJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 June 2024	8,666	28,375	37,041
Additions	-	-	-
Disposals	-	-	-
At 31 May 2025	8,666	28,375	37,041
Depreciation
At 01 June 2024	2,405	4,256	6,661
Charge for year	939	3,618	4,557
On disposals	-	-	-
At 31 May 2025	3,344	7,874	11,218
Net book values
Closing balance as at 31 May 2025	5,322	20,501	25,823
Opening balance as at 01 June 2024	6,261	24,119	30,380

3


Registered Number: 10761437
England and Wales
HYLAIRD SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025