Hydren Group Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16418722

Hydren Group Ltd

Filleted Unaudited Financial Statements

31 March 2026

Hydren Group Ltd

Statement of Financial Position

31 March 2026

	31 Mar 26
Note	£	£

Fixed assets

Tangible assets	4		13,998

Current assets

Cash at bank and in hand	9,102

Creditors: amounts falling due within one year	5	19,169
		--------
Net current liabilities			10,067
			--------
Total assets less current liabilities			3,931
			-------
Net assets			3,931
			-------

Capital and reserves

Called up share capital		100
Profit and loss account		3,831
		-------
Shareholders funds		3,931
		-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 24 April 2026 , and are signed on behalf of the board by:

Mr A S Asofronie
Director

Company registration number: 16418722

Hydren Group Ltd

Notes to the Financial Statements

Period from 29 April 2025 to 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 112 West Street, Carshalton, SM5 2NR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Transition to FRS 102

The entity transitioned from previous UK GAAP to FRS 102 as at 1 April 2024. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 7.

4. Tangible assets

	Motor vehicles	Total
	£	£
Cost
At 29 April 2025	–	–
Additions	15,553	15,553
	--------	--------
At 31 March 2026	15,553	15,553
	--------	--------
Depreciation
At 29 April 2025	–	–
Charge for the period	1,555	1,555
	--------	--------
At 31 March 2026	1,555	1,555
	--------	--------
Carrying amount
At 31 March 2026	13,998	13,998
	--------	--------

5. Creditors: amounts falling due within one year

	31 Mar 26
	£
Corporation tax	657
Other creditors	18,512
	--------
	19,169
	--------

6. Related party transactions

The company was under the control of Mr A S Asofronie throughout the current year. Mr A S Asofronie is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

7. Transition to FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 April 2024.

No transitional adjustments were required in equity or profit or loss for the period.