ACCOUNTS - Final Accounts preparation

Registered number: 00620157

HICKSON CHEMICAL SUPPLIES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

HICKSON CHEMICAL SUPPLIES LIMITED

REGISTERED NUMBER: 00620157

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£



Creditors: amounts falling due within one year	3	(31,547)		(31,547)
Net current liabilities			(31,547)		(31,547)

Net liabilities			(31,547)		(31,547)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(31,647)	(31,647)
		(31,547)	(31,547)

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

N T Carter

Director

Date: 8 May 2026

The notes on pages 2 to 3 form part of these financial statements.

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HICKSON CHEMICAL SUPPLIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Hickson Chemical Supplies Limited is a private company, limited by shares, incorporated in England and Wales, registered number 00620157. Its registered office is Hexagon Tower Crumpsall Vale, Blackley, Manchester, M9 8GQ.

The financial statements are rounded to the nearest pound sterling.

The significant accounting policies applied in the presentation of these financial statements are set out below.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Amounts owed to group undertakings	31,547	31,547

4.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

60 (2024 - 60) Ordinary A shares of £1.00 each	60	60
40 (2024 - 40) Ordinary B shares of £1.00 each	40	40

	100	100

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HICKSON CHEMICAL SUPPLIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

5.	Controlling party

The Company's immediate parent undertaking is Hickson International Limited which is registered in United Kingdom. Copies of its financial statements are available from Hexagon Tower Crumpsall Vale, Blackley, Manchester, M9 8GQ.

The smallest and largest group to consolidate the Company's financial statements is Herens Midco S.à.r.l.. Copies of Herens Midco S.à.r.l.'s consolidated financial statements can be obtained from 4, rue Albert Borschette, Luxembourg, L-1246, Luxembourg.

At the reporting date, the ultimate parent undertakings are Bain Capital Private Equity LP and Cinven Capital Management Limited, which are both incorporated in Luxembourg and have their principal office
in Luxembourg.

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