Company Registration No. 07734668 (England and Wales)
Industrial Hygiene (UK) LTD
Unaudited accounts
for the year ended 31 July 2025
Industrial Hygiene (UK) LTD
Statement of financial position
as at 31 July 2025
Tangible assets
29,840
29,662
Cash at bank and in hand
94,909
31,306
Creditors: amounts falling due within one year
(237,157)
(136,420)
Net current assets
124,485
105,053
Total assets less current liabilities
154,325
134,715
Creditors: amounts falling due after more than one year
(23,747)
(30,287)
Net assets
130,578
104,428
Called up share capital
100
100
Profit and loss account
130,478
104,328
Shareholders' funds
130,578
104,428
For the year ending 31 July 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 29 December 2025 and were signed on its behalf by
Mr. Jitendra Babulal Patel
Director
Company Registration No. 07734668
Industrial Hygiene (UK) LTD
Notes to the Accounts
for the year ended 31 July 2025
Industrial Hygiene (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07734668. The registered office is UNIT 43 FOURTH WAY, HALLMARK TRADING CENTRE, WEMBLEY, HA9 0LB, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the applicable rates in order to write off the assets over their estimated useful lives:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Industrial Hygiene (UK) LTD
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
10,294
57,480
67,774
At 31 July 2025
10,294
63,980
74,274
At 1 August 2024
6,960
31,152
38,112
Charge for the year
667
5,655
6,322
At 31 July 2025
7,627
36,807
44,434
At 31 July 2025
2,667
27,173
29,840
At 31 July 2024
3,334
26,328
29,662
Amounts falling due within one year
Trade debtors
222,633
163,286
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,830
4,872
Trade creditors
155,443
47,811
Taxes and social security
17,304
24,882
Other creditors
9,524
9,034
Loans from directors
3,937
6,130
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).