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Company Registration No. 15329499 (England and Wales)
Hre Engineering Services Limited Unaudited accounts for the year ended 31 December 2025
Hre Engineering Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hre Engineering Services Limited Company Information for the year ended 31 December 2025
Director
Holly Esson
Company Number
15329499 (England and Wales)
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Hre Engineering Services Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,849 
889 
Current assets
Debtors
5
5,018 
581 
Cash at bank and in hand
56,502 
51,978 
61,520 
52,559 
Creditors: amounts falling due within one year
6
(15,459)
(20,777)
Net current assets
46,061 
31,782 
Net assets
52,910 
32,671 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52,909 
32,670 
Shareholders' funds
52,910 
32,671 
For the year ending 31 December 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 her 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 23 July 2026 and were signed on its behalf by
Holly Esson Director Company Registration No. 15329499
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Hre Engineering Services Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hre Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15329499.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% WDV
Fixtures & fittings
25% WDV
Computer equipment
33.33% SLM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
- 
- 
1,148 
1,148 
Additions
1,016 
1,973 
4,376 
7,365 
At 31 December 2025
1,016 
1,973 
5,524 
8,513 
Depreciation
At 1 January 2025
- 
- 
259 
259 
Charge for the year
148 
291 
966 
1,405 
At 31 December 2025
148 
291 
1,225 
1,664 
Net book value
At 31 December 2025
868 
1,682 
4,299 
6,849 
At 31 December 2024
- 
- 
889 
889 
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Hre Engineering Services Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,375 
- 
Trade debtors
- 
580 
Accrued income and prepayments
1,047 
- 
Other debtors
2,596 
1 
5,018 
581 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
666 
- 
Taxes and social security
13,415 
19,577 
Loans from directors
178 
- 
Accruals
1,200 
1,200 
15,459 
20,777 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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