Hydrosure Limited 31/08/2025 iXBRL

Company registration number: 10844803

Hydrosure Limited

Unaudited filleted abridged financial statements

31 August 2025

Hydrosure Limited

Contents

Directors and other information

Accountants report

Abridged statement of financial position

Statement of changes in equity

Notes to the financial statements

Hydrosure Limited

Directors and other information


	Directors	Mr I Carter
		Mr P Carter


	Company number	10844803


	Registered office	1A Dinsdale Place
		Newcastle upon Tyne
		NE2 1BD


	Business address	Office 14
		Ferguson Industrial Estate West
		West Sleekburn
		Bedlington
		NE22 7DD


	Accountants	T R Dixon & Co Ltd
		Chartered Certified Accountants
		Statutory Auditors
		Bermuda House
		1a Dinsdale Place
		Jesmond
		Newcastle upon Tyne
		NE2 1BD

Hydrosure Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Hydrosure Limited

Year ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hydrosure Limited for the year ended 31 August 2025 which comprise the abridged statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements.

This report is made solely to the board of directors of Hydrosure Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hydrosure Limited and state those matters that we have agreed to state to the board of directors of Hydrosure Limited as a body, in this report in accordance with the ACCA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hydrosure Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Hydrosure Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hydrosure Limited. You consider that Hydrosure Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hydrosure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

T R Dixon & Co Ltd

Chartered Certified Accountants

Statutory Auditors

Bermuda House

1a Dinsdale Place

Jesmond

Newcastle upon Tyne

NE2 1BD

22 May 2026

Hydrosure Limited

Abridged statement of financial position

31 August 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets		89,822		88,671
		_______		_______
			89,822		88,671

Current assets
Stocks		9,254		909
Debtors		70,065		80,898
Cash at bank and in hand		31,894		64,314
		_______		_______
		111,213		146,121
Creditors: amounts falling due
within one year		( 103,084)		( 127,088)
		_______		_______
Net current assets			8,129		19,033
			_______		_______
Total assets less current liabilities			97,951		107,704

Creditors: amounts falling due
after more than one year			-		( 7,441)
			_______		_______
Net assets			97,951		100,263
			_______		_______

Capital and reserves
Called up share capital			60		60
Other reserves			40		40
Profit and loss account			97,851		100,163
			_______		_______
Shareholders funds			97,951		100,263
			_______		_______

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.

Directors responsibilities:

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

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

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 abridged statement of comprehensive income has not been delivered.

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mr I Carter

Director

Company registration number: 10844803

Hydrosure Limited

Statement of changes in equity

Year ended 31 August 2025

	Called up share capital	Capital redemption reserve	Profit and loss account	Total
	£	£	£	£


At 1 September 2023	60	40	152,673	152,773

Profit for the year			17,890	17,890
	_______	_______	_______	_______
Total comprehensive income for the year	-	-	17,890	17,890

Dividends paid and payable			( 70,400)	( 70,400)
	_______	_______	_______	_______
Total investments by and distributions to owners	-	-	( 70,400)	( 70,400)

	_______	_______	_______	_______
At 31 August 2024 and 1 September 2024	60	40	100,163	100,263

Profit for the year			69,688	69,688
	_______	_______	_______	_______
Total comprehensive income for the year	-	-	69,688	69,688

Dividends paid and payable			( 72,000)	( 72,000)
	_______	_______	_______	_______
Total investments by and distributions to owners	-	-	( 72,000)	( 72,000)

	_______	_______	_______	_______
At 31 August 2025	60	40	97,851	97,951
	_______	_______	_______	_______