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
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
Fluid Power Solutions Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
120,964
94,881
Cash at bank and in hand
81,014
91,366
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
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
Fluid Power Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Total
At 31 December 2025
236,480
Charge for the year
40,323
At 31 December 2025
115,516
At 31 December 2025
120,964
At 31 December 2024
94,881
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Average number of employees
During the year the average number of employees was 3 (2024: 3).