Registration number: 03739897

Hyak Limited

Contents

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

Hyak Limited

Company Information

Directors

Mr Andrew C Shore Mrs Claire Shore

Registered office

11 Alma Vale Road Clifton Bristol BS8 2HL

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

Hyak Limited

(Registration number: 03739897)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	23,846	31,999
Current assets	325,824	411,930
Prepayments and accrued income	11,807	36,728
Creditors: Amounts falling due within one year	(359,106)	(412,605)
Net current (liabilities)/assets	(21,475)	36,053
Total assets less current liabilities	2,371	68,052
Creditors: Amounts falling due after more than one year	-	(1,408)
	2,371	66,644
Capital and reserves	2,371	66,644

1	General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 22 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 7).

3	Related party transactions

Transactions with directors

2025	Repayments to directors £	At 31 March 2025 £
Mr Andrew C Shore
Balance owed to the director by the company on which interest has been paid	(19,235)	167,051
Mrs Claire Shore
Balance owed to the director by the company on which interest has been paid	(19,235)	167,051

Hyak Limited

(Registration number: 03739897)
Balance Sheet as at 31 March 2025

2024	Advances by directors £	At 31 March 2024 £
Mr Andrew C Shore
Balance owed to the director by the company on which interest has been paid	21,643	186,286
Mrs Claire Shore
Balance owed to the director by the company on which interest has been paid	21,643	186,286

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

......................................... Mr Andrew C Shore Director

......................................... Mrs Claire Shore Director