Registration number: 10612774

Hanger Hill Audio Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hanger Hill Audio Ltd

Company Information
 

Director

Mr C Kalcov

Company secretary

Mr R Kalcov

Registered office

Berkeley House Dix's Field Exeter Devon EX1 1PZ

Accountants

The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Hanger Hill Audio Ltd

(Registration number: 10612774)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	148,430	130,671
Current assets	152,568	145,772
Prepayments and accrued income	656	824
Creditors: Amounts falling due within one year	(178,579)	(176,389)
Net current liabilities	(25,355)	(29,793)
	123,075	100,878
Capital and reserves	123,075	100,878

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

3	Related party transactions

2025	At 1 April 2024 £	At 31 March 2025 £
Mr C Kalcov
Transactions with director	(171,367)	(171,367)

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Transactions with director	(170,964)	(403)	(171,367)

Hanger Hill Audio Ltd

(Registration number: 10612774)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2025
 

......................................... Mr C Kalcov Director