HFS Engineering Limited iXBRL

HFS Engineering Limited

Unaudited Financial Statements

for the financial year ended 31 December 2024

HFS Engineering Limited

Company Registration Number: NI048865

BALANCE SHEET

as at 31 December 2024

	2024	2023
	£	£

Fixed Assets	389,205	431,557
	─────────	─────────
Current assets	89,045	107,003
Creditors: amounts falling due within one year	(203,101)	(214,663)
	─────────	─────────
Net Current Liabilities	(114,056)	(107,660)
	─────────	─────────
Total Assets less Current Liabilities	275,149	323,897
Creditors: amounts falling due after more than one year	(82,482)	(138,305)
Accruals and deferred income	(2,770)	(2,770)
	─────────	─────────
Net Assets	189,897	182,822
	═════════	═════════

Capital and Reserves	189,897	182,822
	═════════	═════════

Notes to the Financial statements

General Information

HFS Engineering Limited is a private company limited by shares incorporated in Northern Ireland. 20 Dorsey Road, Cullyhanna, Co. Armagh, BT35 OQA, Northern Ireland is the registered office, which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements represent the individual entity for the 12 months ended 31 December 2024.


2.	Employees

	The average monthly number of employees, including director, during the financial year was;

		2024	2023
		Number	Number

	Administrative staff	2	2
	Direct Labour	4	4
		─────────	─────────
		6	6
		═════════	═════════

Secured Creditors

HFS Engineering Limited have given guarantees in the form of a floating charge over company assets in respect of company borrowings totalling £12,380 (2023: £11,857).

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 23 December 2025 and signed by:

________________________________

Mr. Francis Hearty

Director