Company registration number 13357172 (England and Wales)
HYDEHEATH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HYDEHEATH LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
30 April 2024 (Restated)
£
£
£
£
Called up share capital not paid
1,000
1,000
Fixed assets
366,647
366,647
Creditors: amounts falling due within one year
(2,200)
Net current liabilities
(2,200)
Total assets less current liabilities
365,447
367,647
Creditors: amounts falling due after more than one year
(223,330)
(141,892)
Net assets
142,117
225,755
Capital and reserves
142,117
225,755
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024 (Restated)
Number
Number
Employees
1
2
2
Prior Year Adjustment
The company identified a correction of loans and capital contributions reserve balances in the prior period.
As a result, the comparative figures in these financial statements have been restated as follows:
Impact on Balance Sheet: £366,647 decrease in loans liability and increase in capital contributions reserve.
There is no impact on the Profit and Loss Account for the period.
Hydeheath Limited is a private company limited by shares incorporated in England and Wales. The registered office is 51-53 Union Road, Croydon, Surrey, CR0 2XU.
These financial statements are for the 17-month period ended 30 September 2025. The comparative financial statements are for the year end 30 April 2024.
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
HYDEHEATH LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 October 2026 and are signed on its behalf by:
B M Fundira
Director
Company registration number 13357172 (England and Wales)