REGISTERED NUMBER: 08386974 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

H F Engineering UK Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P A Bromley

SECRETARY:

Mrs J D Bromley

REGISTERED OFFICE:

9 Ash Grove

Ilkley

West Yorkshire

LS29 8EP

REGISTERED NUMBER:

08386974 (England and Wales)

ACCOUNTANTS:

RAA North East Ltd

Suite 4, 10/12 The Grove,

Ilkley

West Yorkshire

LS29 9EG

Fixed assets

Tangible assets

4

-

761

Current assets

Debtors

5

-

2,601

Cash at bank

731

407

731

3,008

Creditors

Amounts falling due within one year

6

(3,244

)

(2,627

)

Net current (liabilities)/assets

(2,513

)

381

Total assets less current liabilities

(2,513

)

1,142

Capital and reserves

Called up share capital

7

100

100

Retained earnings

8

(2,613

)

1,042

Shareholders' funds

(2,513

)

1,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2026 and were signed by:

Mr P A Bromley - Director

1.	STATUTORY INFORMATION

H F Engineering UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

292

9,123

2,463

11,878

Disposals

(292

)

(9,123

)

(2,463

)

(11,878

)

At 31 March 2026

-

-

-

-

DEPRECIATION

At 1 April 2025

291

8,818

2,008

11,117

Charge for year

-

76

114

190

Eliminated on disposal

(291

)

(8,894

)

(2,122

)

(11,307

)

At 31 March 2026

-

-

-

-

NET BOOK VALUE

At 31 March 2026

-

-

-

-

At 31 March 2025

1

305

455

761

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

1,883

Prepayments

-

718

-

2,601

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

774

-

Corporation tax

365

214

Social security and other tax

-

143

Other creditors

338

1,276

Director's current account

795

218

Accrued expenses

972

776

3,244

2,627

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 April 2025

1,042

Deficit for the year

(155

)

Dividends

(3,500

)

At 31 March 2026

(2,613

)

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £3,500 were paid to the director throughout the year ended 31st March 2026 (£1,250 - 2025). Company owed the Director £795 as at 31st March 2026 (£218 - 2025).