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Company Registration No. 15643137 (England and Wales)
Variable Hydraulics Ltd Unaudited accounts for the period from 13 April 2024 to 30 April 2025
Variable Hydraulics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Variable Hydraulics Ltd Company Information for the period from 13 April 2024 to 30 April 2025
Director
W Salt
Company Number
15643137 (England and Wales)
Registered Office
Suite 8 Stapleford Business Hub 1 Toton Lane Nottingham NG9 7JQ United Kingdom
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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Variable Hydraulics Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
21,598 
Current assets
Cash at bank and in hand
8,584 
Creditors: amounts falling due within one year
5
(30,132)
Net current liabilities
(21,548)
Net assets
50 
Capital and reserves
Called up share capital
1 
Profit and loss account
49 
Shareholders' funds
50 
For the period ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 8 May 2025 and were signed on its behalf by
W Salt Director Company Registration No. 15643137
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Variable Hydraulics Ltd Notes to the Accounts for the period from 13 April 2024 to 30 April 2025
1
Statutory information
Variable Hydraulics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15643137. The registered office is Suite 8, Stapleford Business Hub, 1 Toton Lane, Nottingham, NG9 7JQ, United Kingdom.
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
These financial statements for the period from 13 April 2024 to 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% Reducing Balance
Motor vehicles
15% on Cost
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 13 April 2024
- 
- 
631 
631 
Additions
13,170 
12,420 
- 
25,590 
At 30 April 2025
13,170 
12,420 
631 
26,221 
Depreciation
Charge for the period
2,634 
1,863 
126 
4,623 
At 30 April 2025
2,634 
1,863 
126 
4,623 
Net book value
At 30 April 2025
10,536 
10,557 
505 
21,598 
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Variable Hydraulics Ltd Notes to the Accounts for the period from 13 April 2024 to 30 April 2025
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,919 
Trade creditors
663 
Taxes and social security
3,682 
Other creditors
21,868 
30,132 
6
Average number of employees
During the period the average number of employees was 1.
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