Registration number: 08727464

Hysysco Ltd.

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hysysco Ltd.

Company Information

Directors

Mr A S Archer Mr G D Smith

Registered office

Pear Tree Farm 76 Station Street Misterton Doncaster South Yorkshire DN10 4DE

Hysysco Ltd.

(Registration number: 08727464)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	210,202	239,323
Current assets	449,365	421,553
Prepayments and accrued income	6,560	6,169
Creditors: Amounts falling due within one year	(85,858)	(150,994)
Net current assets	370,067	276,728
Total assets less current liabilities	580,269	516,051
Creditors: Amounts falling due after more than one year	(75,849)	(87,067)
Provisions for liabilities	(30,113)	(45,937)
Accruals and deferred income	(160,831)	(12,716)
	313,476	370,331
Capital and reserves	313,476	370,331

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08727464.

The address of its registered office is:
Pear Tree Farm
76 Station Street
Misterton
Doncaster
South Yorkshire
DN10 4DE

These financial statements were authorised for issue by the Board on 16 July 2026.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 9 (2024 - 10).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,792 (2024 - £4,792).

4	Related party transactions

The below directors loan's have no fixed repayment date, are unsecured and no interest has been charged.

Hysysco Ltd.

(Registration number: 08727464)
Balance Sheet as at 31 October 2025

Transactions with Directors

2025	At 1 November 2024 £	Advances to Director £	Repayments by Director £	At 31 October 2025 £
Mr A S Archer
	3,105	6,241	(6,616)	2,730
Mr G D Smith
	5,688	3,612	(6,425)	2,875

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2026 and signed on its behalf by:
 

......................................... Mr A S Archer Director