Company registration number 4605117 (England and Wales)
HYDRAULOGIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HYDRAULOGIC LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
HYDRAULOGIC LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
2
700
700
Tangible assets
3
28,616
37,684
29,316
38,384
Current assets
Stocks
2,500
4,250
Debtors
65,782
48,414
Cash at bank and in hand
27,689
46,322
95,971
98,986
Creditors: amounts falling due within one year
(103,322)
(93,710)
Net current (liabilities)/assets
(7,351)
5,276
Total assets less current liabilities
21,965
43,660
Creditors: amounts falling due after more than one year
(5,333)
(7,282)
Net assets
16,632
36,378
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
16,630
36,376
Total equity
16,632
36,378
HYDRAULOGIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
Mr C Warner
Director
Company registration number 4605117 (England and Wales)
HYDRAULOGIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
4
4
2
Intangible fixed assets
Total
£
Cost
At 1 December 2024 and 30 November 2025
700
Amortisation and impairment
At 1 December 2024 and 30 November 2025
-
0
Carrying amount
At 30 November 2025
700
At 30 November 2024
700
3
Tangible fixed assets
Total
£
Cost
At 1 December 2024 and 30 November 2025
245,346
Depreciation and impairment
At 1 December 2024
207,662
Depreciation charged in the year
9,068
At 30 November 2025
216,730
Carrying amount
At 30 November 2025
28,616
At 30 November 2024
37,684
2025-11-30 2024-12-01 false false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr C Warner 4605117 2024-12-01 2025-11-30 4605117 2025-11-30 4605117 2024-11-30 4605117 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 4605117 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 4605117 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 4605117 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 4605117 core:ShareCapital 2025-11-30 4605117 core:ShareCapital 2024-11-30 4605117 core:RetainedEarningsAccumulatedLosses 2025-11-30 4605117 core:RetainedEarningsAccumulatedLosses 2024-11-30 4605117 bus:Director1 2024-12-01 2025-11-30 4605117 2023-12-01 2024-11-30 4605117 2024-11-30 4605117 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 4605117 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 4605117 bus:FRS102 2024-12-01 2025-11-30 4605117 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 4605117 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP