HEXAGON BROKING SERVICES LTD

Company Registration Number:
07410505 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

HEXAGON BROKING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HEXAGON BROKING SERVICES LTD

Company Information

for the Period Ended 05 April 2025




Director: L A Tonge
C J Smith
Secretary: C J Smith
Registered office: Stanton
Fairview Road
Headley Down
Bordon
Hampshire
GU35 8JP
Company Registration Number: 07410505 (England and Wales)

HEXAGON BROKING SERVICES LTD

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Debtors: 5 2,027 2,733
Cash at bank and in hand: 2,635 338
Total current assets: 4,662 3,071
Creditors: amounts falling due within one year: 6 ( 7,492 ) ( 6,315 )
Net current assets (liabilities): ( 2,830 ) ( 3,244 )
Total assets less current liabilities: ( 2,829 ) ( 3,243 )
Total net assets (liabilities): ( 2,829 ) ( 3,243 )

The notes form part of these financial statements

HEXAGON BROKING SERVICES LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,929 ) ( 3,343 )
Shareholders funds: ( 2,829 ) ( 3,243 )

For the year ending 5 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: L A Tonge
Status: Director

Name: C J Smith
Status: Director

The notes form part of these financial statements

HEXAGON BROKING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements are prepared under the historical cost convention and include the results of the company's operations as indicated in the directors' report.

HEXAGON BROKING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

HEXAGON BROKING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

HEXAGON BROKING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2024 999 999
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2025 999 999
Depreciation
At 06 April 2024 998 998
Charge for year - -
On disposals - -
Other adjustments - -
At 05 April 2025 998 998
Net book value
At 05 April 2025 1 1
At 05 April 2024 1 1

HEXAGON BROKING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Debtors


2025
£

2024
£
Trade debtors 2,027 2,733
Total 2,027 2,733

HEXAGON BROKING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 826 900
Accruals and deferred income 550 550
Other creditors 6,116 4,865
Total 7,492 6,315