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Company Registration No. 12421410 (England and Wales)
Hughes Engineering & Support Services Limited Unaudited accounts for the year ended 31 January 2026
Hughes Engineering & Support Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hughes Engineering & Support Services Limited Company Information for the year ended 31 January 2026
Directors
Elizabeth Lucy Hughes Iain Philip Hughes
Company Number
12421410 (England and Wales)
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Hughes Engineering & Support Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,950 
18,908 
Current assets
Debtors
5
12,170 
25,816 
Cash at bank and in hand
34,844 
111,863 
47,014 
137,679 
Creditors: amounts falling due within one year
6
(33,381)
(55,338)
Net current assets
13,633 
82,341 
Net assets
42,583 
101,249 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,483 
101,149 
Shareholders' funds
42,583 
101,249 
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
Iain Philip Hughes Director Company Registration No. 12421410
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Hughes Engineering & Support Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hughes Engineering & Support Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12421410.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
2 year straight line
Other tangible fixed assets
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
14,282 
29,000 
3,602 
46,884 
Additions
2,754 
16,905 
- 
19,659 
At 31 January 2026
17,036 
45,905 
3,602 
66,543 
Depreciation
At 1 February 2025
8,246 
17,122 
2,608 
27,976 
Charge for the year
2,766 
5,857 
994 
9,617 
At 31 January 2026
11,012 
22,979 
3,602 
37,593 
Net book value
At 31 January 2026
6,024 
22,926 
- 
28,950 
At 31 January 2025
6,036 
11,878 
994 
18,908 
- 5 -
Hughes Engineering & Support Services Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,287 
15,734 
Accrued income and prepayments
- 
2,457 
Other debtors
1,883 
7,625 
12,170 
25,816 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
17,319 
1,688 
Trade creditors
10,715 
29,864 
Taxes and social security
1,745 
19,958 
Other creditors
237 
464 
Loans from directors
3,365 
3,364 
33,381 
55,338 
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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