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REGISTERED NUMBER: 07242210 (England and Wales)















Ethical Hacker Limited

Unaudited Financial Statements for the Year Ended 31 March 2025





Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD








Ethical Hacker Limited (Registered number: 07242210)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


Ethical Hacker Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: J Durbin





REGISTERED OFFICE: Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD





REGISTERED NUMBER: 07242210 (England and Wales)





ACCOUNTANTS: Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Ethical Hacker Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ethical Hacker Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Ethical Hacker Limited in accordance with the terms of our engagement letter dated 7 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Ethical Hacker Limited and state those matters that we have agreed to state to the director of Ethical Hacker Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ethical Hacker Limited and its director for our work or for this report.

It is your duty to ensure that Ethical Hacker Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ethical Hacker Limited. You consider that Ethical Hacker Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ethical Hacker Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD


Date: .............................................

This page does not form part of the statutory financial statements

Page 2
Ethical Hacker Limited (Registered number: 07242210)

Balance Sheet
31 March 2025

2025 2024
as restated
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,383 -
Tangible assets 5 - -
3,383 -

CURRENT ASSETS
Debtors 6 129,359 173,733
Cash at bank 38,821 246,578
168,180 420,311
CREDITORS
Amounts falling due within one year 7 139,174 13,960
NET CURRENT ASSETS 29,006 406,351
TOTAL ASSETS LESS CURRENT
LIABILITIES
32,389
406,351

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 32,379 406,341
SHAREHOLDERS' FUNDS 32,389 406,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes on pages 5 to 6 form part of these financial statements

Page 3 continued...
Ethical Hacker Limited (Registered number: 07242210)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:





J Durbin - Director


The notes on pages 5 to 6 form part of these financial statements

Page 4
Ethical Hacker Limited (Registered number: 07242210)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Ethical Hacker Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Intangibles, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 3,383
At 31 March 2025 3,383
NET BOOK VALUE
At 31 March 2025 3,383

Page 5 continued...
Ethical Hacker Limited (Registered number: 07242210)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024
and 31 March 2025 18,349
DEPRECIATION
At 1 April 2024
and 31 March 2025 18,349
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
as restated
£    £   
Trade debtors 129,359 173,733

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
as restated
£    £   
Amounts owed to participating interests 129,715 -
Corporation tax 4,104 10,382
Directors' current accounts 1,872 96
Accruals and deferred income 3,483 3,482
139,174 13,960

8. RELATED PARTY DISCLOSURES

Included in other creditors is an amount due to director. At the year end, the amount owed to director was £ £1,872 (2024: £96). This loan is unsecured, interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by Durbin Security Solutions, a company, who owns 100% of the share capital.

Page 6