Hydratec Engineering Limited 07782231 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of plumbing and heating engineering. Digita Accounts Production Advanced 6.30.9574.0 true 07782231 2025-01-01 2025-12-31 07782231 2025-12-31 07782231 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07782231 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 07782231 bus:Micro-entities 2025-01-01 2025-12-31 07782231 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07782231 bus:FilletedAccounts 2025-01-01 2025-12-31 07782231 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07782231 bus:RegisteredOffice 2025-01-01 2025-12-31 07782231 bus:Director1 2025-01-01 2025-12-31 07782231 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07782231 countries:EnglandWales 2025-01-01 2025-12-31 07782231 2024-01-01 2024-12-31 07782231 2024-12-31 07782231 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07782231 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07782231

Hydratec Engineering Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Hydratec Engineering Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Hydratec Engineering Limited

(Registration number: 07782231)
Statement of Financial Position as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 27,463 | 40,852
Current assets | 299,314 | 228,191
Prepayments and accrued income | 2,604 | 2,417
Creditors: Amounts falling due within one year | (120,482) | (85,062)
Net current assets | 181,436 | 145,546
Total assets less current liabilities | 208,899 | 186,398
Creditors: Amounts falling due after more than one year | (2,866) | (6,782)
Accruals and deferred income | (2,805) | (2,681)
| 203,228 | 176,935
Capital and reserves | 203,228 | 176,935

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Lark Rise
Newton Poppleford
Sidmouth
Devon
EX10 0DH

Principal activity

The principal activity of the company is that of plumbing and heating engineering.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial 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.

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.

Hydratec Engineering Limited

(Registration number: 07782231)
Statement of Financial Position as at 31 December 2025 (continued)

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 Statement of Comprehensive Income.

Approved and authorised by the Board on 1 August 2028 and signed on its behalf by:

Mr Paul Stewart Broughton Director