Company Registration No. 8373458 (England and Wales)
HCFix Limited
Unaudited accounts
for the year ended 31 December 2025
HCFix Limited
Unaudited accounts
Contents
HCFix Limited
Company Information
for the year ended 31 December 2025
Company Number
8373458 (England and Wales)
Registered Office
21 London Road
Rainham
Gillingham
Kent
ME8 7RG
United Kingdom
Accountants
Crittendens Accountants Ltd
365 High Street
High Street
Rochester
Kent
ME1 1DA
HCFix Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
6,019
1,176
Creditors: amounts falling due within one year
(29,764)
(23,359)
Net current assets/(liabilities)
416
(1,466)
Net assets/(liabilities)
556
(1,279)
Called up share capital
100
100
Profit and loss account
456
(1,379)
Shareholders' funds
556
(1,279)
For the 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. The members have 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 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 and authorised for issue on 15 September 2026 and were signed on its behalf by
Howard Chandler
Director
Company Registration No. 8373458
HCFix Limited
Notes to the Accounts
for the year ended 31 December 2025
HCFix Limited is a private company, limited by shares, registered in England and Wales, registration number 8373458. The registered office is 21 London Road, Rainham, Gillingham, Kent, ME8 7RG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on written down value
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Tangible fixed assets
Plant & machinery
HCFix Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
10,355
4,700
Other debtors
13,806
16,017
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,898
10,649
Loans from directors
24,369
11,840
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).