2024-04-01 01103407 2025-03-31 01103407 2024-04-01 2025-03-31 01103407 2024-03-31 01103407 2023-04-01 2024-03-31 01103407 uk-core:WithinOneYear 2024-03-31 01103407 uk-core:WithinOneYear 2025-03-31 01103407 uk-core:ShareCapital 2025-03-31 01103407 uk-core:ShareCapital 2024-03-31 01103407 uk-core:RevaluationReserve 2025-03-31 01103407 uk-core:RevaluationReserve 2024-03-31 01103407 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 01103407 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 01103407 uk-bus:Director1 2024-04-01 2025-03-31 01103407 uk-core:Buildings 2024-04-01 2025-03-31 01103407 uk-core:FurnitureFittings 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 01103407 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01103407 uk-bus:FRS102 2024-04-01 2025-03-31 01103407 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 01103407 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Stephen Hackett Limited
Registered Number:01103407
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Stephen Hackett Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01103407
As at 31 March 2025
Stephen Hackett Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
491,883
Cash and cash equivalents
520,933
520,933
491,883
Trade and other payables: amounts falling due within one
year
(74,374)
(84,739)
2
417,509
436,194
Net current assets
Total assets less current liabilities
436,194
417,509
436,194
Net assets
417,509
Capital and reserves
Called up share capital
100
100
Revaluation reserve
486
486
3
Retained earnings
435,608
416,923
436,194
417,509
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Hackett Director
These financial statements were approved and authorised for issue by the Board on 21 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Stephen Hackett Limited
Notes to the Financial Statements
Statutory Information
Stephen Hackett Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01103407.
Registered address:
53 The Avenue
Twickenham
Middlesex
TW1 1QU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
Land and buildings
2% Straight line
25% Reducing balance
Fixtures and fittings
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
80,356
59,698
Taxation and social security
4,383
14,676
84,739
74,374
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5
For the year ended 31 March 2025
Stephen Hackett Limited
Notes to the Financial Statements Continued
3. Reserves
Total
£
Revaluation reserve at 01 April 2024
486
486
Revaluation reserve at 31 March 2025
0
4. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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