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Company Registration No. 04958573 (England and Wales)
Fluid Power Solutions Ltd Unaudited accounts for the year ended 31 December 2025
Fluid Power Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fluid Power Solutions Ltd Company Information for the year ended 31 December 2025
Directors
Adrian Wroe Tracy Wroe Matthew Wroe
Company Number
04958573 (England and Wales)
Registered Office
UNIT 1 AVRO PARK FIRST AVENUE AUCKLEY DONCASTER SOUTH YORKSHIRE DN9 3RJ ENGLAND
Accountants
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT
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Fluid Power Solutions Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
120,964
94,881
Current assets
Inventories
33,955
44,346
Debtors
86,036
27,949
Cash at bank and in hand
81,014
91,366
201,005
163,661
Creditors: amounts falling due within one year
(202,054)
(110,858)
Net current (liabilities)/assets
(1,049)
52,803
Total assets less current liabilities
119,915
147,684
Provisions for liabilities
Deferred tax
(8,266)
(7,957)
Net assets
111,649
139,727
Capital and reserves
Called up share capital
110
110
Profit and loss account
111,539
139,617
Shareholders' funds
111,649
139,727
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
Adrian Wroe Director Company Registration No. 04958573
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Fluid Power Solutions Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Fluid Power Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 04958573. The registered office is UNIT 1 AVRO PARK FIRST AVENUE, AUCKLEY, DONCASTER, SOUTH YORKSHIRE, DN9 3RJ, ENGLAND.
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% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
207,706
Additions
104,105
Disposals
(75,331)
At 31 December 2025
236,480
Depreciation
At 1 January 2025
112,825
Charge for the year
40,323
On disposals
(37,632)
At 31 December 2025
115,516
Net book value
At 31 December 2025
120,964
At 31 December 2024
94,881
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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