Registered Number 04735970

HYDRAULIC TECHNICAL SERVICES (NORTH EAST) LIMITED

Micro-entity Accounts

30 November 2025

HYDRAULIC TECHNICAL SERVICES (NORTH EAST) LIMITED Registered Number 04735970

Micro-entity Balance Sheet as at 30 November 2025

Notes 30/11/2025 31/05/2024
£ £
Called up share capital not paid
-
-
Fixed Assets
27,323
58,051
Current Assets
1,027,213
883,847
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(185,687)
(387,434)
Net current assets (liabilities)
841,526
496,413
Total assets less current liabilities
868,849
554,464
Total net assets (liabilities)
868,849
554,464
Capital and reserves
868,849
554,464
  • For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2026

And signed on their behalf by:
David Gibson, Director

HYDRAULIC TECHNICAL SERVICES (NORTH EAST) LIMITED Registered Number 04735970

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
30/11/2025 31/05/2024
Average number of employees during the period 3 4