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Company Registration No. 13269941 (England and Wales)
HASHTAG SOCIAL LTD Unaudited accounts for the year ended 31 March 2025
HASHTAG SOCIAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HASHTAG SOCIAL LTD Company Information for the year ended 31 March 2025
Director
Christopher Reed
Company Number
13269941 (England and Wales)
Registered Office
Tapnage Farm Titchfield Lane Wickham Fareham Hampshire PO17 5PQ England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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HASHTAG SOCIAL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,140 
5,218 
Current assets
Debtors
5
1,301 
2,113 
Cash at bank and in hand
5,000 
4,000 
6,301 
6,113 
Creditors: amounts falling due within one year
6
3,737 
2,972 
Net current assets
10,038 
9,085 
Net assets
13,178 
14,303 
Capital and reserves
Profit and loss account
13,178 
14,303 
Shareholders' funds
13,178 
14,303 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Christopher Reed Director Company Registration No. 13269941
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HASHTAG SOCIAL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HASHTAG SOCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13269941. The registered office is Tapnage Farm, Titchfield Lane, Wickham, Fareham, Hampshire, PO17 5PQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Five years straight line method
Computer equipment
Three years straight line method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
8,000 
1,438 
9,438 
At 31 March 2025
8,000 
1,438 
9,438 
Depreciation
At 1 April 2024
3,999 
221 
4,220 
Charge for the year
1,600 
478 
2,078 
At 31 March 2025
5,599 
699 
6,298 
Net book value
At 31 March 2025
2,401 
739 
3,140 
At 31 March 2024
4,001 
1,217 
5,218 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,301 
2,113 
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HASHTAG SOCIAL LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
23 
- 
Loans from directors
(4,560)
(2,972)
Accruals
800 
- 
(3,737)
(2,972)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -