Company registration number 04336069 (England and Wales)
HYDROACTIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HYDROACTIVE LIMITED
COMPANY INFORMATION
Director
W M Skinner
Secretary
J Skinner
Company number
04336069
Registered office
Wimbledon Physiotherapy Clinic
28a Wilton Grove
SW19 3QX
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
HYDROACTIVE LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
HYDROACTIVE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HYDROACTIVE LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 5 April 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
5 January 2026
HYDROACTIVE LIMITED
BALANCE SHEET
AS AT 5 APRIL 2025
05 April 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
15,308
18,137
Current assets
87,368
90,754
Creditors: amounts falling due within one year
(48,654)
(44,811)
Net current assets
38,714
45,943
Total assets less current liabilities
54,022
64,080
Accruals and deferred income
(1,737)
(1,139)
Net assets
52,285
62,941
Capital and reserves
52,285
62,941
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
11
9
HYDROACTIVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2025
05 April 2025
- 3 -

Hydroactive Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wimbledon Physiotherapy Clinic, 28a Wilton Grove, SW19 3QX.

For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 January 2026
W M Skinner
Director
Company registration number 04336069 (England and Wales)
HYDROACTIVE LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 5 APRIL 2025
- 4 -
Leasehold land and buildings
Plant and equipment
Total
£
£
£
Cost
At 6 April 2024 and 5 April 2025
24,110
47,699
71,809
Depreciation and impairment
At 6 April 2024
24,109
29,563
53,672
Depreciation charged in the year
-
0
2,829
2,829
At 5 April 2025
24,109
32,392
56,501
Carrying amount
At 5 April 2025
1
15,307
15,308
At 5 April 2024
1
18,136
18,137
Plant and equipment - 15% reducing balance
Leasehold property - over the duration of the lease
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