Hydro Road Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14576062

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,768

			1,768
CURRENT ASSETS
Debtors	5	520
Cash at bank and in hand		75,035

		75,555
Creditors: Amounts Falling Due Within One Year	6	(1,500 )

NET CURRENT ASSETS (LIABILITIES)			74,055

TOTAL ASSETS LESS CURRENT LIABILITIES			75,823

Creditors: Amounts Falling Due After More Than One Year	7		(85,930 )

NET LIABILITIES			(10,107 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(10,207 )

SHAREHOLDERS' FUNDS			(10,107)

Page 1

Page 2

Hydro Road Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jeremy Thornton

Director

23/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hydro Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14576062 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	-
Additions	2,358

As at 31 January 2026	2,358

Depreciation
As at 1 February 2025	-
Provided during the period	590

As at 31 January 2026	590

Net Book Value
As at 31 January 2026	1,768

As at 1 February 2025	-

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Page 4

Hydro Road Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026
	£
Due within one year
Amounts recoverable on contracts	520

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other creditors	1,500

7. Creditors: Amounts Falling Due After More Than One Year

	2026
	£
Other creditors	85,930

8. Share Capital

	2026
	£
Allotted, Called up and fully paid	100