HI-TECH SURFACE TREATMENT LIMITED

Company Registration Number:
03049865 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HI-TECH SURFACE TREATMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HI-TECH SURFACE TREATMENT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 473,078 455,188
Total fixed assets: 473,078 455,188
Current assets
Stocks: 1,483 1,483
Debtors:   631,078 415,450
Cash at bank and in hand: 353,408 372,579
Total current assets: 985,969 789,512
Creditors: amounts falling due within one year:   (543,392) (353,543)
Net current assets (liabilities): 442,577 435,969
Total assets less current liabilities: 915,655 891,157
Creditors: amounts falling due after more than one year:   (8,830) (19,490)
Provision for liabilities: (114,675) (107,827)
Total net assets (liabilities): 792,150 763,840
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 791,150 762,840
Shareholders funds: 792,150 763,840

The notes form part of these financial statements

HI-TECH SURFACE TREATMENT LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: LD Miller
Status: Director

The notes form part of these financial statements

HI-TECH SURFACE TREATMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HI-TECH SURFACE TREATMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

HI-TECH SURFACE TREATMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 970,266
Additions 80,073
At 31 March 2025 1,050,339
Depreciation
At 01 April 2024 515,078
Charge for year 62,183
At 31 March 2025 577,261
Net book value
At 31 March 2025 473,078
At 31 March 2024 455,188