Company Registration No. 13796803 (England and Wales)
Hydro Renewables Limited
Unaudited accounts
for the year ended 31 March 2025
Hydro Renewables Limited
Unaudited accounts
Contents
Hydro Renewables Limited
Statement of financial position
as at 31 March 2025
Tangible assets
177,468
135,898
Cash at bank and in hand
101,129
84,705
Creditors: amounts falling due within one year
(204,184)
(285,663)
Net current assets
40,398
33,197
Total assets less current liabilities
217,866
169,095
Creditors: amounts falling due after more than one year
(57,656)
(40,889)
Net assets
160,210
128,206
Called up share capital
2
2
Profit and loss account
160,208
128,204
Shareholders' funds
160,210
128,206
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
J M Carroll
Director
Company Registration No. 13796803
Hydro Renewables Limited
Notes to the Accounts
for the year ended 31 March 2025
Hydro Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 13796803. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
161,533
12,118
3,574
177,225
Additions
62,750
8,880
2,974
74,604
At 31 March 2025
224,283
20,998
6,548
251,829
At 1 April 2024
37,921
1,807
1,599
41,327
Charge for the year
27,064
4,559
1,411
33,034
At 31 March 2025
64,985
6,366
3,010
74,361
At 31 March 2025
159,298
14,632
3,538
177,468
At 31 March 2024
123,612
10,311
1,975
135,898
Hydro Renewables Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
85,940
97,608
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
52,171
97,561
Obligations under finance leases and hire purchase contracts
25,320
12,240
Trade creditors
63,220
110,033
Taxes and social security
61,926
42,866
Loans from directors
547
19,533
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
57,656
40,889
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).