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Company Registration No. 11490098 (England and Wales)
Hydro Energy Group LTD Unaudited accounts for the year ended 31 December 2024
Hydro Energy Group LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hydro Energy Group LTD Company Information for the year ended 31 December 2024
Directors
Benjamin Burns Nicholas Lucien GORDON Christopher Mark GIRDLESTONE
Company Number
11490098 (England and Wales)
Registered Office
86-90 Paul Street London, EC2A 4NE United Kingdom
Accountants
Fordham Finance Group LTD 86-90 Paul Street London EC2A 4NE
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Hydro Energy Group LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,782 
52,006 
Current assets
Debtors
3,297,350 
3,935,076 
Cash at bank and in hand
117,977 
125,717 
3,415,327 
4,060,793 
Creditors: amounts falling due within one year
(3,432,593)
(3,791,868)
Net current (liabilities)/assets
(17,266)
268,925 
Total assets less current liabilities
28,516 
320,931 
Creditors: amounts falling due after more than one year
(28,515)
(34,330)
Net assets
1 
286,601 
Capital and reserves
Called up share capital
20,000 
20,000 
Share premium
40,000 
40,000 
Profit and loss account
(59,999)
226,601 
Shareholders' funds
1 
286,601 
For the year ending 31 December 2024 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Benjamin Burns Director Company Registration No. 11490098
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Hydro Energy Group LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hydro Energy Group LTD is a private company, limited by shares, registered in England and Wales, registration number 11490098. The registered office is 86-90 Paul Street, London,, EC2A 4NE, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
33% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
65,801 
Additions
7,782 
Disposals
(259)
At 31 December 2024
73,324 
Depreciation
At 1 January 2024
13,795 
Charge for the year
14,390 
On disposals
(643)
At 31 December 2024
27,542 
Net book value
At 31 December 2024
45,782 
At 31 December 2023
52,006 
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Hydro Energy Group LTD Notes to the Accounts for the year ended 31 December 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Benjamin Burns
Interest free, fully repayable on demand
154,871 
369,430 
285,704 
238,597 
154,871 
369,430 
285,704 
238,597 
6
Average number of employees
During the year the average number of employees was 11 (2023: 13).
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