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Registered Number: 06399083
England and Wales

 

 

 

HYBRID GASIFICATION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of Hybrid Gasification Ltd for the year ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hybrid Gasification Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Hybrid Gasification Ltd, as a body, in accordance with the terms of our engagement letter dated 07 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Hybrid Gasification Ltd and state those matters that we have agreed to state to the Board of Directors of Hybrid Gasification Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hybrid Gasification Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hybrid Gasification Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hybrid Gasification Ltd. You consider that Hybrid Gasification Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hybrid Gasification Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2025.



....................................................

Orix Accountants Ltd

88 West Road
Newcastle Upon Tyne
NE15 6PR
07 October 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 38,634    38,634 
Tangible fixed assets 4 75,826    75,095 
114,460    113,729 
Current assets      
Debtors 3,632    3,632 
Cash at bank and in hand 154,726    176,493 
158,358    180,125 
Creditors: amount falling due within one year (128,641)   (127,055)
Net current assets 29,717    53,070 
 
Total assets less current liabilities 144,177    166,799 
Net assets 144,177    166,799 
 

Capital and reserves
     
Called up share capital 5 200    200 
Profit and loss account 143,977    166,599 
Shareholders' funds 144,177    166,799 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 October 2026 and were signed by:


-------------------------------
Haris Abdullah MALIK
Director
2
General Information
Hybrid Gasification Ltd is a private company, limited by shares, registered in England and Wales, registration number 06399083, registration address 88-89 West Road, Newcastle Upon Tyne, NE15 6PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Straight Line
Fixtures and Fittings 15 Straight Line
Computer Equipment 33 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 November 2024 38,634    38,634 
Additions -    - 
Disposals -    - 
At 31 October 2025 38,634    38,634 
Net book values
At 31 October 2025 38,634    38,634 
At 31 October 2024 38,634    38,634 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2024 74,350    1,045    744    76,139 
Additions -    -    731    731 
Disposals -    -    -    - 
At 31 October 2025 74,350    1,045    1,475    76,870 
Depreciation
At 01 November 2024 -    1,044    -    1,044 
Charge for year -    -    -    - 
On disposals -    -    -    - 
At 31 October 2025 -    1,044    -    1,044 
Net book values
Closing balance as at 31 October 2025 74,350    1    1,475    75,826 
Opening balance as at 01 November 2024 74,350    1    744    75,095 


5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £2.00 each 200    200 
200    200 

3