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Registered number: 13755311
Hybrid Mechanical and Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hybrid Mechanical and Electrical Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hybrid Mechanical and Electrical Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 13755311

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,399 |  | 6,537
|  |  | 3,399 |  | 6,537
CURRENT ASSETS
Debtors | 5 | 18,409 |  | 8,056 |
Cash at bank and in hand |  | 2,704 |  | 4,969 |
|  | 21,113 |  | 13,025 |
Creditors: Amounts Falling Due Within One Year | 6 | (22,285 ) |  | (16,905 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,172 ) |  | (3,880 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,227 |  | 2,657
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (700 ) |  | (1,242 )
NET ASSETS |  |  | 1,527 |  | 1,415
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Income Statement |  |  | 1,525 |  | 1,413
SHAREHOLDERS' FUNDS |  |  | 1,527 |  | 1,415

Page 1
Page 2
Hybrid Mechanical and Electrical Ltd
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Sean Wickham Director
03/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hybrid Mechanical and Electrical Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Hybrid Mechanical and Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13755311 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% straight line
Motor Vehicles | 25% straight line

2.4. Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Page 4
Hybrid Mechanical and Electrical Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 2,701 | 9,850 | 12,551
As at 30 November 2025 | 2,701 | 9,850 | 12,551
Depreciation
As at 1 December 2024 | 1,088 | 4,926 | 6,014
Provided during the period | 675 | 2,463 | 3,138
As at 30 November 2025 | 1,763 | 7,389 | 9,152
Net Book Value
As at 30 November 2025 | 938 | 2,461 | 3,399
As at 1 December 2024 | 1,613 | 4,924 | 6,537

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 124
Other debtors | 18,409 |  | 7,932
| 18,409 |  | 8,056

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,952 |  | -
Other loans | 6,250 |  | 2,000
Other creditors | 542 |  | 6,531
Taxation and social security | 5,541 |  | 8,374
| 22,285 |  | 16,905

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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