Registration number: 03289461

Hughes Engineering and Software Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hughes Engineering and Software Ltd

Company Information

Director

Mr David Hughes

Registered office

21 Stonebank Drive Little Neston Cheshire CH64 4DL

Accountants

Ron Welsh & Co Mannamead Church Lane Neston Cheshire CH64 9US

Hughes Engineering and Software Ltd

(Registration number: 03289461)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	11,425	15,234
Current assets	2,972	3,843
Creditors: Amounts falling due within one year	(3,105)	(3,105)
Net current (liabilities)/assets	(133)	738
Total assets less current liabilities	11,292	15,972
Accruals and deferred income	(756)	(1,120)
	10,536	14,852
Capital and reserves	10,536	14,852

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Stonebank Drive
Little Neston
Cheshire
CH64 4DL
England

These financial statements were authorised for issue by the director on 6 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Hughes Engineering and Software Ltd

(Registration number: 03289461)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 6 October 2026
 

......................................... Mr David Hughes Director