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Company Registration No. 15097034 (England and Wales)
COMPONENT HARDWARE SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2025
COMPONENT HARDWARE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COMPONENT HARDWARE SOLUTIONS LTD Company Information for the year ended 31 August 2025
Directors
A Stride J Stride T Stride
Secretary
J Stride
Company Number
15097034 (England and Wales)
Registered Office
UNIT 6 WESTWINDS BUSINESS PARK LLANGAN BRIDGEND CF35 5DR WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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COMPONENT HARDWARE SOLUTIONS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,203
26,238
Current assets
Inventories
113,283
132,950
Debtors
5
165,202
76,290
Cash at bank and in hand
78,236
64,868
356,721
274,108
Creditors: amounts falling due within one year
6
(355,263)
(317,230)
Net current assets/(liabilities)
1,458
(43,122)
Net assets/(liabilities)
20,661
(16,884)
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,660
(16,885)
Shareholders' funds
20,661
(16,884)
For the year 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 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 28 November 2025 and were signed on its behalf by
T Stride Director Company Registration No. 15097034
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COMPONENT HARDWARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
COMPONENT HARDWARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15097034. The registered office is UNIT 6 WESTWINDS BUSINESS PARK, LLANGAN, BRIDGEND, CF35 5DR, WALES.
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.
Turnover
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.
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:
Fixtures & fittings
3 to 5 years
Computer equipment
3 years
Inventories
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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COMPONENT HARDWARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
15,423
15,648
365
31,436
Additions
934
361
333
1,628
At 31 August 2025
16,357
16,009
698
33,064
Depreciation
At 1 September 2024
3,011
2,096
91
5,198
Charge for the year
5,323
3,191
149
8,663
At 31 August 2025
8,334
5,287
240
13,861
Net book value
At 31 August 2025
8,023
10,722
458
19,203
At 31 August 2024
12,412
13,552
274
26,238
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
149,728
72,213
Accrued income and prepayments
11,599
202
161,327
72,415
Amounts falling due after more than one year
Other debtors
3,875
3,875
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
30,843
10,831
Trade creditors
13,430
-
Taxes and social security
4,791
200
Loans from directors
304,999
304,999
Accruals
1,200
1,200
355,263
317,230
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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