2024-01-292025-06-302025-06-30false15451097HAKRA LTD2025-08-2664209falseiso4217:GBPxbrli:pure154510972024-01-28154510972025-06-30154510972024-01-292025-06-30154510972024-01-27154510972024-01-28154510972024-01-282024-01-2815451097bus:SmallEntities2024-01-292025-06-3015451097bus:AuditExempt-NoAccountantsReport2024-01-292025-06-3015451097bus:FullAccounts2024-01-292025-06-3015451097bus:PrivateLimitedCompanyLtd2024-01-292025-06-3015451097core:WithinOneYear2025-06-3015451097core:AfterOneYear2025-06-3015451097core:WithinOneYear2024-01-2815451097core:AfterOneYear2024-01-2815451097core:ShareCapital2025-06-3015451097core:SharePremium2025-06-3015451097core:RevaluationReserve2025-06-3015451097core:OtherReservesSubtotal2025-06-3015451097core:RetainedEarningsAccumulatedLosses2025-06-3015451097core:ShareCapital2024-01-2815451097core:SharePremium2024-01-2815451097core:RevaluationReserve2024-01-2815451097core:OtherReservesSubtotal2024-01-2815451097core:RetainedEarningsAccumulatedLosses2024-01-2815451097core:LandBuildings2025-06-3015451097core:PlantMachinery2025-06-3015451097core:Vehicles2025-06-3015451097core:FurnitureFittings2025-06-3015451097core:OfficeEquipment2025-06-3015451097core:NetGoodwill2025-06-3015451097core:IntangibleAssetsOtherThanGoodwill2025-06-3015451097core:ListedExchangeTraded2025-06-3015451097core:UnlistedNon-exchangeTraded2025-06-3015451097core:LandBuildings2024-01-2815451097core:PlantMachinery2024-01-2815451097core:Vehicles2024-01-2815451097core:FurnitureFittings2024-01-2815451097core:OfficeEquipment2024-01-2815451097core:NetGoodwill2024-01-2815451097core:IntangibleAssetsOtherThanGoodwill2024-01-2815451097core:ListedExchangeTraded2024-01-2815451097core:UnlistedNon-exchangeTraded2024-01-2815451097core:LandBuildings2024-01-292025-06-3015451097core:PlantMachinery2024-01-292025-06-3015451097core:Vehicles2024-01-292025-06-3015451097core:FurnitureFittings2024-01-292025-06-3015451097core:OfficeEquipment2024-01-292025-06-3015451097core:NetGoodwill2024-01-292025-06-3015451097core:IntangibleAssetsOtherThanGoodwill2024-01-292025-06-3015451097core:ListedExchangeTraded2024-01-292025-06-3015451097core:UnlistedNon-exchangeTraded2024-01-292025-06-3015451097core:MoreThanFiveYears2024-01-292025-06-3015451097core:Non-currentFinancialInstruments2025-06-3015451097core:Non-currentFinancialInstruments2024-01-2815451097dpl:CostSales2024-01-292025-06-3015451097dpl:DistributionCosts2024-01-292025-06-3015451097core:LandBuildings2024-01-292025-06-3015451097core:PlantMachinery2024-01-292025-06-3015451097core:Vehicles2024-01-292025-06-3015451097core:FurnitureFittings2024-01-292025-06-3015451097core:OfficeEquipment2024-01-292025-06-3015451097dpl:AdministrativeExpenses2024-01-292025-06-3015451097core:NetGoodwill2024-01-292025-06-3015451097core:IntangibleAssetsOtherThanGoodwill2024-01-292025-06-3015451097dpl:GroupUndertakings2024-01-292025-06-3015451097dpl:ParticipatingInterests2024-01-292025-06-3015451097dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-292025-06-3015451097core:ListedExchangeTraded2024-01-292025-06-3015451097dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-292025-06-3015451097core:UnlistedNon-exchangeTraded2024-01-292025-06-3015451097dpl:CostSales2024-01-282024-01-2815451097dpl:DistributionCosts2024-01-282024-01-2815451097core:LandBuildings2024-01-282024-01-2815451097core:PlantMachinery2024-01-282024-01-2815451097core:Vehicles2024-01-282024-01-2815451097core:FurnitureFittings2024-01-282024-01-2815451097core:OfficeEquipment2024-01-282024-01-2815451097dpl:AdministrativeExpenses2024-01-282024-01-2815451097core:NetGoodwill2024-01-282024-01-2815451097core:IntangibleAssetsOtherThanGoodwill2024-01-282024-01-2815451097dpl:GroupUndertakings2024-01-282024-01-2815451097dpl:ParticipatingInterests2024-01-282024-01-2815451097dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-282024-01-2815451097core:ListedExchangeTraded2024-01-282024-01-2815451097dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-282024-01-2815451097core:UnlistedNon-exchangeTraded2024-01-282024-01-2815451097core:NetGoodwill2025-06-3015451097core:IntangibleAssetsOtherThanGoodwill2025-06-3015451097core:LandBuildings2025-06-3015451097core:PlantMachinery2025-06-3015451097core:Vehicles2025-06-3015451097core:FurnitureFittings2025-06-3015451097core:OfficeEquipment2025-06-3015451097core:AfterOneYear2025-06-3015451097core:WithinOneYear2025-06-3015451097core:ListedExchangeTraded2025-06-3015451097core:UnlistedNon-exchangeTraded2025-06-3015451097core:ShareCapital2025-06-3015451097core:SharePremium2025-06-3015451097core:RevaluationReserve2025-06-3015451097core:OtherReservesSubtotal2025-06-3015451097core:RetainedEarningsAccumulatedLosses2025-06-3015451097core:NetGoodwill2024-01-2815451097core:IntangibleAssetsOtherThanGoodwill2024-01-2815451097core:LandBuildings2024-01-2815451097core:PlantMachinery2024-01-2815451097core:Vehicles2024-01-2815451097core:FurnitureFittings2024-01-2815451097core:OfficeEquipment2024-01-2815451097core:AfterOneYear2024-01-2815451097core:WithinOneYear2024-01-2815451097core:ListedExchangeTraded2024-01-2815451097core:UnlistedNon-exchangeTraded2024-01-2815451097core:ShareCapital2024-01-2815451097core:SharePremium2024-01-2815451097core:RevaluationReserve2024-01-2815451097core:OtherReservesSubtotal2024-01-2815451097core:RetainedEarningsAccumulatedLosses2024-01-2815451097core:NetGoodwill2024-01-2715451097core:IntangibleAssetsOtherThanGoodwill2024-01-2715451097core:LandBuildings2024-01-2715451097core:PlantMachinery2024-01-2715451097core:Vehicles2024-01-2715451097core:FurnitureFittings2024-01-2715451097core:OfficeEquipment2024-01-2715451097core:AfterOneYear2024-01-2715451097core:WithinOneYear2024-01-2715451097core:ListedExchangeTraded2024-01-2715451097core:UnlistedNon-exchangeTraded2024-01-2715451097core:ShareCapital2024-01-2715451097core:SharePremium2024-01-2715451097core:RevaluationReserve2024-01-2715451097core:OtherReservesSubtotal2024-01-2715451097core:RetainedEarningsAccumulatedLosses2024-01-2715451097core:AfterOneYear2024-01-292025-06-3015451097core:WithinOneYear2024-01-292025-06-3015451097core:Non-currentFinancialInstrumentscore:CostValuation2024-01-292025-06-3015451097core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-292025-06-3015451097core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-292025-06-3015451097core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-292025-06-3015451097core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-292025-06-3015451097core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-292025-06-3015451097core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-292025-06-3015451097core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-292025-06-3015451097core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-292025-06-3015451097core:Non-currentFinancialInstrumentscore:CostValuation2025-06-3015451097core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-06-3015451097core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-06-3015451097core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-06-3015451097core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-06-3015451097core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-06-3015451097core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-06-3015451097core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-06-3015451097core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-06-3015451097core:Non-currentFinancialInstrumentscore:CostValuation2024-01-2815451097core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-2815451097core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-2815451097core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-2815451097core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-2815451097core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-2815451097core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-2815451097core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-2815451097core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-2815451097bus:Director12024-01-292025-06-30

HAKRA LTD

Registered Number
15451097
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2025

HAKRA LTD
Company Information
for the period from 29 January 2024 to 30 June 2025

Director

Kimon Aristeidis Deligiannis

Registered Address

4 Winsham Grove
London
SW11 6ND

Registered Number

15451097 (England and Wales)
HAKRA LTD
Balance Sheet as at
30 June 2025

Notes

2025

£

£

Current assets
Debtors48,319
Cash at bank and on hand316,804
365,123
Creditors amounts falling due within one year3(500)
Net current assets (liabilities)364,623
Total assets less current liabilities364,623
Creditors amounts falling due after one year4(316,789)
Net assets47,834
Capital and reserves
Profit and loss account47,834
Shareholders' funds47,834
The financial statements were approved and authorised for issue by the Director on 26 August 2025, and are signed on its behalf by:
Kimon Aristeidis Deligiannis
Director
Registered Company No. 15451097
HAKRA LTD
Notes to the Financial Statements
for the period ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2025
Average number of employees during the year0
3.Creditors: amounts due within one year

2025

£
Accrued liabilities and deferred income500
Total500
4.Creditors: amounts due after one year

2025

£
Amounts owed to related parties316,789
Total316,789