Company Registration No. SC770808 (Scotland)
HTRICO LIMITED
Unaudited accounts
for the year ended 31 May 2025
HTRICO LIMITED
Unaudited accounts
Contents
HTRICO LIMITED
Company Information
for the year ended 31 May 2025
Director
DOGRULMAZ, Huseyin Arif
Company Number
SC770808 (Scotland)
Registered Office
266 Clifton Road
AB24 4HA
United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
HTRICO LIMITED
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
150
393
Creditors: amounts falling due within one year
(1,998)
1,240
Net current (liabilities)/assets
(1,848)
1,633
Net (liabilities)/assets
(1,848)
1,633
Profit and loss account
(1,948)
1,533
Shareholders' funds
(1,848)
1,633
For the year ending 31 May 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 his 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 30 May 2026 and were signed on its behalf by
DOGRULMAZ, Huseyin Arif
Director
Company Registration No. SC770808
HTRICO LIMITED
Notes to the Accounts
for the year ended 31 May 2025
HTRICO LIMITED is a private company, limited by shares, registered in Scotland, registration number SC770808. The registered office is 266 Clifton Road , AB24 4HA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
359
359
Loans from directors
859
(1,599)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).