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Company Registration No. 14884088 (England and Wales)
Hydroguard Services Ltd Unaudited accounts for the year ended 31 May 2025
Hydroguard Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hydroguard Services Ltd Company Information for the year ended 31 May 2025
Directors
Timothy Mallett Alexander Kearns
Company Number
14884088 (England and Wales)
Registered Office
7 Somerton Avenue Manchester Lancashire M22 9GR England
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Hydroguard Services Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,498
8,676
Current assets
Debtors
5
5,237
10,300
Cash at bank and in hand
14,705
22,991
19,942
33,291
Creditors: amounts falling due within one year
6
(6,499)
(29,546)
Net current assets
13,443
3,745
Total assets less current liabilities
27,941
12,421
Creditors: amounts falling due after more than one year
7
(28,470)
-
Net (liabilities)/assets
(529)
12,421
Capital and reserves
Called up share capital
120
120
Profit and loss account
(649)
12,301
Shareholders' funds
(529)
12,421
For the year ending 31 May 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 16 October 2025 and were signed on its behalf by
Alexander Kearns Director Company Registration No. 14884088
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Hydroguard Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Hydroguard Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14884088. The registered office is 7 Somerton Avenue, Manchester, Lancashire, M22 9GR, 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.
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.
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:
Motor vehicles
20% reducing balance method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
10,845
Additions
9,446
At 31 May 2025
20,291
Depreciation
At 1 June 2024
2,169
Charge for the year
3,624
At 31 May 2025
5,793
Net book value
At 31 May 2025
14,498
At 31 May 2024
8,676
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,237
10,300
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Hydroguard Services Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,613
1,100
Taxes and social security
(2)
1,057
Loans from directors
(1,112)
3,389
Accruals
-
24,000
6,499
29,546
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,470
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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