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Company Registration No. 07107345 (England and Wales)
2B HYDRAULICS LIMITED Unaudited accounts for the year ended 31 December 2025
2B HYDRAULICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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2B HYDRAULICS LIMITED Company Information for the year ended 31 December 2025
Directors
P BIGFORD M BIGFORD
Company Number
07107345 (England and Wales)
Registered Office
59 BLACKBURN AVENUE CLAREGATE WOLVERHAMPTON WV6 9JP
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2B HYDRAULICS LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,493
33,545
Current assets
Inventories
217,739
224,596
Debtors
5
82,214
111,870
Cash at bank and in hand
62,420
73,507
362,373
409,973
Creditors: amounts falling due within one year
6
(78,328)
(107,191)
Net current assets
284,045
302,782
Total assets less current liabilities
324,538
336,327
Creditors: amounts falling due after more than one year
7
(3,500)
(46,456)
Net assets
321,038
289,871
Capital and reserves
Called up share capital
110
110
Profit and loss account
320,928
289,761
Shareholders' funds
321,038
289,871
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.
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 29 May 2026 and were signed on its behalf by
P BIGFORD Director Company Registration No. 07107345
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2B HYDRAULICS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
2B HYDRAULICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07107345. The registered office is 59 BLACKBURN AVENUE, CLAREGATE, WOLVERHAMPTON, WV6 9JP.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
6,640
31,125
10,329
48,094
Additions
1,378
8,544
-
9,922
At 31 December 2025
8,018
39,669
10,329
58,016
Depreciation
At 1 January 2025
4,977
2,000
7,572
14,549
Charge for the year
894
2,000
80
2,974
At 31 December 2025
5,871
4,000
7,652
17,523
Net book value
At 31 December 2025
2,147
35,669
2,677
40,493
At 31 December 2024
1,663
29,125
2,757
33,545
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
82,214
97,119
Other debtors
-
14,751
82,214
111,870
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2B HYDRAULICS LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,867
-
VAT
31,638
37,976
Trade creditors
61,569
72,099
Taxes and social security
-
(91)
Other creditors
(19,953)
-
Accruals
(2,793)
(2,793)
78,328
107,191
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,500
46,456
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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