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Company Registration No. 07297008 (England and Wales)
Hydro-Mech Services Ltd Unaudited accounts for the year ended 5 April 2025
Hydro-Mech Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hydro-Mech Services Ltd Company Information for the year ended 5 April 2025
Director
Garry James Stanley
Company Number
07297008 (England and Wales)
Registered Office
31 GREENHILL AVENUE BEAUCHIEF SHEFFIELD SOUTH YORKSHIRE S8 7TA
Accountants
Neil Walker Accountancy Ltd Khepera Business Centre 9 Orgreave Road Sheffield S13 9LQ
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Hydro-Mech Services Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,661
10,992
Cash at bank and in hand
15,720
16,469
26,381
27,461
Creditors: amounts falling due within one year
5
(19,452)
(23,692)
Net current assets
6,929
3,769
Net assets
6,929
3,769
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,829
3,669
Shareholders' funds
6,929
3,769
For the year ending 5 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 2 December 2025 and were signed on its behalf by
Garry James Stanley Director Company Registration No. 07297008
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Hydro-Mech Services Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Hydro-Mech Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07297008. The registered office is 31 GREENHILL AVENUE, BEAUCHIEF, SHEFFIELD, SOUTH YORKSHIRE, S8 7TA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,661
10,992
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,013
1,044
Trade creditors
2,212
4,896
Taxes and social security
12,623
10,459
Loans from directors
2,914
6,603
Accruals
690
690
19,452
23,692
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Hydro-Mech Services Ltd Notes to the Accounts for the year ended 5 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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