Hexis Plus Limited

Registered number: 09398280

	2025	2024
	£	£

Current assets	2,971	3,953
Creditors: Amounts Falling Due Within One Year	(192,783 )	(178,170 )

NET CURRENT LIABILITIES	(189,812 )	(174,217 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(189,812 )	(174,217 )

Accruals and deferred income	(1,680 )	(420 )

NET LIABILITIES	(191,492 )	(174,637 )

CAPITAL AND RESERVES	(191,492 )	(174,637 )

Notes

1. General Information

Hexis Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09398280 . The registered office is C/O Accrida Ltd, Regus House, Admirals Park, Victory Way, Dartford, DA2 6QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Christopher Jones	86,515	-	-	-	98,460
Mr David Jones	89,815	-	-	-	92,980

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Jones

Director

24/10/2025