12 August 2024 false No description of principal activity Taxfiler 2024.6 15891785 business:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15891785 2024-08-11 15891785 2024-08-12 2025-08-31 15891785 business:AuditExempt-NoAccountantsReport 2024-08-12 2025-08-31 15891785 business:FilletedAccounts 2024-08-12 2025-08-31 15891785 2025-08-31 15891785 business:Director1 2024-08-12 2025-08-31 15891785 business:RegisteredOffice 2024-08-12 2025-08-31 15891785 core:WithinOneYear 2025-08-31 15891785 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15891785 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15891785 core:PreviouslyStatedAmount 2025-08-31 15891785 business:SmallEntities 2024-08-12 2025-08-31 15891785 countries:EnglandWales 2024-08-12 2025-08-31 15891785 core:ComputerEquipment 2024-08-12 2025-08-31 15891785 core:ComputerEquipment 2024-08-11 15891785 core:ComputerEquipment 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15891785 (England and Wales)
HCT Document Controlling Services Limited Unaudited accounts for the period from 12 August 2024 to 31 August 2025
HCT Document Controlling Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HCT Document Controlling Services Limited Company Information for the period from 12 August 2024 to 31 August 2025
Director
Helen Toms
Company Number
15891785 (England and Wales)
Registered Office
Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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HCT Document Controlling Services Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,500
Current assets
Cash at bank and in hand
15,939
Creditors: amounts falling due within one year
5
(10,413)
Net current assets
5,526
Net assets
7,026
Capital and reserves
Called up share capital
100
Profit and loss account
6,926
Shareholders' funds
7,026
For the period ending 31 August 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 her 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 9 February 2026 and were signed on its behalf by
Helen Toms Director Company Registration No. 15891785
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HCT Document Controlling Services Limited Notes to the Accounts for the period from 12 August 2024 to 31 August 2025
1
Statutory information
HCT Document Controlling Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15891785. The registered office is Fiveways Business Centre, 167 Park Street, Cleethorpes, North East Lincolnshire, DN35 7LX, 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 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 12 August 2024
-
Additions
1,500
At 31 August 2025
1,500
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
1,500
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
7,173
Other creditors
176
Loans from directors
3,064
10,413
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HCT Document Controlling Services Limited Notes to the Accounts for the period from 12 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 0.
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