Company Registration No. 08368413 (England and Wales)
HEX DESIGN SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2025
HEX DESIGN SOLUTIONS LIMITED
Unaudited accounts
Contents
HEX DESIGN SOLUTIONS LIMITED
Company Information
for the year ended 31 March 2025
Directors
James Henry Moore
Kathryn Rachel Moore
Company Number
08368413 (England and Wales)
Registered Office
21 Eddington Close
Maidstone
Kent
ME15 9XG
United Kingdom
Accountants
WELLER WILSON PARTNERSHIP
3 Hannant Court
Victoria Grove
Hythe
Kent
CT21 5RF
HEX DESIGN SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
8,320
6,257
Cash at bank and in hand
39,333
75,743
Creditors: amounts falling due within one year
(40,773)
(36,735)
Net current assets
87,171
72,209
Total assets less current liabilities
95,491
78,466
Creditors: amounts falling due after more than one year
(89,126)
(78,431)
Called up share capital
1
1
Profit and loss account
6,364
34
Shareholders' funds
6,365
35
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
James Henry Moore
Director
Company Registration No. 08368413
HEX DESIGN SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HEX DESIGN SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08368413. The registered office is 21 Eddington Close, Maidstone, Kent, ME15 9XG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at 18% of the reducing balance in line with HMRC guidelines.
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
HEX DESIGN SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).