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HEXAGON F&B INVESTMENT LIMITED

Registered Number
12324641
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

HEXAGON F&B INVESTMENT LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

DURNEZ, Francois

Registered Address

13b, Flat 2, Rostrevor Mews, Fulham
London
SW6 5AZ

Registered Number

12324641 (England and Wales)
HEXAGON F&B INVESTMENT LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,886-
3,886-
Current assets
Debtors-6,450
Cash at bank and on hand582355
5826,805
Creditors amounts falling due within one year5(1,740)(3,133)
Net current assets (liabilities)(1,158)3,672
Total assets less current liabilities2,7283,672
Creditors amounts falling due after one year6(12,750)(17,036)
Net assets(10,022)(13,364)
Capital and reserves
Called up share capital22
Profit and loss account(10,024)(13,366)
Shareholders' funds(10,022)(13,364)
The financial statements were approved and authorised for issue by the Director on 20 August 2025, and are signed on its behalf by:
DURNEZ, Francois
Director
Registered Company No. 12324641
HEXAGON F&B INVESTMENT LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions5,8005,800
At 30 November 245,8005,800
Depreciation and impairment
Charge for year1,9141,914
At 30 November 241,9141,914
Net book value
At 30 November 243,8863,886
At 30 November 23--
4.Fixed asset investments
The 100% investment held in SAS Byblos was disposed of during the year.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-1,393
Accrued liabilities and deferred income1,7401,740
Total1,7403,133
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,75017,036
Total12,75017,036