Company Accounts and Tax Online 02773847 Board of Directors 1.5.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 02773847 2023-05-01 2024-04-30 02773847 2025-04-30 02773847 2024-05-01 2025-04-30 02773847 2024-04-30 02773847 countries:EnglandWales 2024-05-01 2025-04-30 02773847 curr:PoundSterling 2024-05-01 2025-04-30 02773847 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02773847 uk-bus:FRS102 2024-05-01 2025-04-30 02773847 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02773847 uk-bus:FullAccounts 2024-05-01 2025-04-30 02773847 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 02773847 uk-bus:Director1 2024-05-01 2025-04-30 02773847 uk-bus:Director1 2024-05-01 02773847 uk-bus:Director1 2025-04-30 02773847 core:AfterOneYear 2025-04-30 02773847 core:AfterOneYear 2024-04-30 02773847 core:WithinOneYear 2025-04-30 02773847 core:WithinOneYear 2024-04-30 02773847 core:WithinOneYear 2024-05-01 2025-04-30 02773847 core:AfterOneYear 2025-04-30 02773847 core:AfterOneYear 2024-04-30 02773847 core:AfterOneYear 2024-05-01 2025-04-30 02773847 core:ShareCapital 2025-04-30 02773847 core:ShareCapital 2024-04-30 02773847 core:RevaluationReserve 2025-04-30 02773847 core:RevaluationReserve 2024-04-30 02773847 core:RetainedEarningsAccumulatedLosses 2025-04-30 02773847 core:RetainedEarningsAccumulatedLosses 2024-04-30 02773847 1 2024-05-01 2025-04-30 02773847 core:LandBuildings 2024-05-01 2025-04-30 02773847 core:LandBuildings 2025-04-30 02773847 core:LandBuildings 2023-05-01 2024-04-30 02773847 core:LandBuildings 2024-04-30 02773847 core:PlantMachinery 2024-05-01 2025-04-30 02773847 core:PlantMachinery 2025-04-30 02773847 core:PlantMachinery 2023-05-01 2024-04-30 02773847 core:PlantMachinery 2024-04-30 02773847 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 02773847 core:FurnitureFittingsToolsEquipment 2025-04-30 02773847 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 02773847 core:FurnitureFittingsToolsEquipment 2024-04-30 02773847 core:OfficeEquipment 2024-05-01 2025-04-30 02773847 core:OfficeEquipment 2025-04-30 02773847 core:OfficeEquipment 2023-05-01 2024-04-30 02773847 core:OfficeEquipment 2024-04-30 02773847 core:Vehicles 2024-05-01 2025-04-30 02773847 core:Vehicles 2025-04-30 02773847 core:Vehicles 2023-05-01 2024-04-30 02773847 core:Vehicles 2024-04-30 02773847 core:NetGoodwill 2024-05-01 2025-04-30 02773847 core:NetGoodwill 2025-04-30 02773847 core:NetGoodwill 2023-05-01 2024-04-30 02773847 core:NetGoodwill 2024-04-30 02773847 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 02773847 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 02773847 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 02773847 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# HYDROCODE LIMITED

## Company Registration Number:
02773847 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HYDROCODE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# HYDROCODE LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Robert Kettel
Registered office: |  | 1 Campaign Close Wootton Northampton NN4 6RL
Company Registration Number: |  | 02773847 (England and Wales)

# HYDROCODE LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,934 | 7,032
Total current assets: |  | 1,934 | 7,032
Creditors: amounts falling due within one year: | 5 | ( 1,182 ) | ( 6,320 )
Net current assets (liabilities): |  | 752 | 712
Total assets less current liabilities: |  | 752 | 712
Total net assets (liabilities): |  | 752 | 712

The notes form part of these financial statements

# HYDROCODE LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 750 | 710
Shareholders funds: |  | 752 | 712

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Robert Kettel
Status: Director

The notes form part of these financial statements

# HYDROCODE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the amount derived from the provision of goods and services after deduction of trade discounts and VAT.

  Tangible fixed assets depreciation policy

  Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows: Other tangible fixed assets 25%-33% straight line.

# HYDROCODE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HYDROCODE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# HYDROCODE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 5,000 | 26,780

# HYDROCODE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,182 | 6,320
Total | 1,182 | 6,320