REGISTERED NUMBER: 06848768 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Hyden (UK) Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

J Denniss

T S Hyam

REGISTERED OFFICE:

Unit 8

Riverside Business Centre

Fort Road

Tilbury Essex

RM18 7ND

REGISTERED NUMBER:

06848768 (England and Wales)

ACCOUNTANTS:

Johal & Company

Chartered Certified Accountants

& Registered Auditors

Spectrum House

2B Suttons Lane

Hornchurch

Essex

RM12 6RJ

FIXED ASSETS

Tangible assets

4

60,352

9,869

CURRENT ASSETS

Stocks

6,000

4,000

Debtors

5

386,479

254,198

Cash at bank and in hand

42,080

66,393

434,559

324,591

CREDITORS

Amounts falling due within one year

6

432,674

302,638

NET CURRENT ASSETS

1,885

21,953

TOTAL ASSETS LESS CURRENT LIABILITIES

62,237

31,822

CREDITORS

Amounts falling due after more than one year

7

(56,630

)

(8,148

)

ACCRUALS AND DEFERRED INCOME

(5,500

)

(5,500

)

NET ASSETS

107

18,174

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

18,074

SHAREHOLDERS' FUNDS

107

18,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

J Denniss - Director

T S Hyam - Director

1.	STATUTORY INFORMATION

Hyden (UK) Limited is a private company, limited by shares , registered in England and Wales. 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.

Turnover

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

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

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred 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 or deferred 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 April 2024

47,728

86,295

134,023

Additions

-

96,693

96,693

At 31 March 2025

47,728

182,988

230,716

DEPRECIATION

At 1 April 2024

40,623

83,531

124,154

Charge for year

1,872

44,338

46,210

At 31 March 2025

42,495

127,869

170,364

NET BOOK VALUE

At 31 March 2025

5,233

55,119

60,352

At 31 March 2024

7,105

2,764

9,869

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

315,655

233,789

Other debtors

70,824

20,409

386,479

254,198

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

9,713

11,615

Hire purchase contracts

21,687

-

Trade creditors

158,463

98,398

Taxation and social security

229,996

190,097

Other creditors

12,815

2,528

432,674

302,638

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

-

8,148

Hire purchase contracts

56,630

-

56,630

8,148