Company registration number NI665461 (Northern Ireland)
HYDRA 3D LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
HYDRA 3D LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,248
3,990
Current assets
291,819
196,489
Creditors: amounts falling due within one year
(29,548)
(7,805)
Net current assets
262,271
188,684
Total assets less current liabilities
265,519
192,674
Net assets
265,519
192,674
Capital and reserves
265,519
192,674
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made a loan to the director amounting to £136,503. The director repaid the company a total of £164,560, whereby the balance outstanding at the year end was £13,338 (2024 £41,395). Interest was calculated at 2.25% to 05/04/2025, increasing to 3.75% untill 31/10/2025 (2024 2.25%) of the outstanding directors loan amount.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Hydra 3D Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 11a Belfast Road, Lurgan, Craigavon, BT66 7JE.
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.
The director acknowledges his 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 year 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HYDRA 3D LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 October 2026
Matthew James Hall
Director
Company registration number NI665461 (Northern Ireland)