HACTIC LTD

Company Registration Number:
SC748941 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

HACTIC LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HACTIC LTD

Company Information

for the Period Ended 30 November 2025




Registered office: Flat 3
3 Newhaven Road
Edinburgh
GB-SCT
EH6 5PD
Company Registration Number: SC748941 (Scotland)

HACTIC LTD

Profit and Loss Account

for the Period Ended 30 November 2025


2025
£

2024
£
Turnover 14,466 33,701
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 128 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 3,616 ) ( 6,403 )
Profit or (Loss) for Period 10,722 27,298

HACTIC LTD

Balance sheet

As at 30 November 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 40,084 35,766
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 40,084 35,766
Total assets less current liabilities: 40,084 35,766
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 40,084 35,766
Capital and reserves: 40,084 35,766

HACTIC LTD

Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Jack Guthrie
Status: Director

The notes form part of these financial statements

HACTIC LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 1

HACTIC LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No