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Company Registration No. 12592874 (England and Wales)
HITEQ SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2025
HITEQ SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HITEQ SOLUTIONS LTD Company Information for the year ended 31 May 2025
Directors
Terry Churchill Daniel Churchil
Company Number
12592874 (England and Wales)
Registered Office
Lilly Hill House Lily Hill Road Bracknell Berkshire RG12 2SJ England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1AG
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HITEQ SOLUTIONS LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
933 
1,133 
Current assets
Debtors
5
87,994 
76,385 
Cash at bank and in hand
32,728 
486 
120,722 
76,871 
Creditors: amounts falling due within one year
6
(8,046)
(14,990)
Net current assets
112,676 
61,881 
Total assets less current liabilities
113,609 
63,014 
Creditors: amounts falling due after more than one year
7
(16,292)
- 
Net assets
97,317 
63,014 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
97,307 
63,004 
Shareholders' funds
97,317 
63,014 
For the year ending 31 May 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 28 August 2026 and were signed on its behalf by
Terry Churchill Director Company Registration No. 12592874
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HITEQ SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
HITEQ SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12592874. The registered office is Lilly Hill House, Lily Hill Road, Bracknell, Berkshire, RG12 2SJ, England.
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:
Fixtures & fittings
15%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
886 
1,150 
2,036 
At 31 May 2025
886 
1,150 
2,036 
Depreciation
At 1 June 2024
342 
561 
903 
Charge for the year
82 
118 
200 
At 31 May 2025
424 
679 
1,103 
Net book value
At 31 May 2025
462 
471 
933 
At 31 May 2024
544 
589 
1,133 
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HITEQ SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,254 
- 
Trade debtors
50,081 
- 
Other debtors
36,659 
76,385 
87,994 
76,385 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
390 
Taxes and social security
8,046 
14,600 
8,046 
14,990 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
16,292 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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