Company Registration No. 12543747 (England and Wales)
Hydroplumb Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Hydroplumb Services Ltd
Unaudited accounts
Contents
Hydroplumb Services Ltd
Company Information
for the year ended 30 April 2025
Company Number
12543747 (England and Wales)
Registered Office
71 Nortonwood Lane
Runcorn
Cheshire
WA7 6QQ
England
Hydroplumb Services Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
28,092
32,012
Cash at bank and in hand
17,388
15,776
Creditors: amounts falling due within one year
(41,436)
(19,578)
Net current (liabilities)/assets
(13,337)
1,462
Total assets less current liabilities
14,755
33,474
Creditors: amounts falling due after more than one year
(14,725)
(25,000)
Called up share capital
30
30
Profit and loss account
-
8,444
Shareholders' funds
30
8,474
For the year ending 30 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 20 June 2025 and were signed on its behalf by
Wesley Swindells
Director
Company Registration No. 12543747
Hydroplumb Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Hydroplumb Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12543747. The registered office is 71 Nortonwood Lane, Runcorn, Cheshire, WA7 6QQ, 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:
Plant & machinery
25% reducing balance method
Motor vehicles
20% reducing balance method
Computer equipment
33% straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
1,686
35,668
3,046
40,400
At 30 April 2025
1,686
35,668
3,712
41,066
At 1 May 2024
1,085
5,665
1,638
8,388
Charge for the year
150
3,199
1,237
4,586
At 30 April 2025
1,235
8,864
2,875
12,974
At 30 April 2025
451
26,804
837
28,092
At 30 April 2024
601
30,003
1,408
32,012
Hydroplumb Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,671
-
Taxes and social security
459
-
Loans from directors
3,803
15,454
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 1 (2024: 1).