Company registration number 15939135 (England and Wales)
Ht 2000 EOT Limited
Unaudited Financial Statements
For the period ended 30 September 2025
Ht 2000 EOT Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Ht 2000 EOT Limited
Statement Of Financial Position
As at 30 September 2025
- 1 -
2025
Notes
£
£
Reserves
3
-

For the financial period ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he 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 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.

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

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 June 2026 and are signed on its behalf by:
Mr P H J Barber
Director
Company registration number 15939135 (England and Wales)
Ht 2000 EOT Limited
Notes to the financial statements
For the period ended 30 September 2025
- 2 -
1
Accounting policies
Company information

Ht 2000 EOT Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Bull Lane Works, Brandon Way, West Bromwich, England, B70 9PQ.

1.1
Reporting period

The accounts are prepared from date of incorporation on 05/09/2024 to the year-end of 30/09/2025.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.3
Income and expenditure

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
0
Ht 2000 EOT Limited
Notes to the financial statements (continued)
For the period ended 30 September 2025
- 3 -
3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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