ACCOUNTS - Final Accounts preparation

Registered number: 13279085

HEXAGON VOCATIONAL SERVICES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

HEXAGON VOCATIONAL SERVICES LIMITED

REGISTERED NUMBER: 13279085

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	100		100
		100		100
Creditors: amounts falling due within one year	4	(9,042)		(9,042)
Net current liabilities			(8,942)		(8,942)
Total assets less current liabilities			(8,942)		(8,942)

Net liabilities			(8,942)		(8,942)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(9,042)	(9,042)
	(8,942)	(8,942)

For the period ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 December 2025.

T. Horrocks

Director

The notes on page 2 form part of these financial statements.

Page 1

HEXAGON VOCATIONAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

1.	General information

Hexagon Vocational Services Limited is a private limited company, limited by shares, incorporated in England and Wales. Its registered office is Unit 1 Tustin Court, Riversway, Preston, Lancashire, PR2 2YQ . The company number is 13279085.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The company is supported by a loan from a fellow subsidiary, Hexagon Care Services Limited. Accordingly, the directors believe it is appropriate to prepare the financial statements on the going concern basis.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	100	100
	100	100

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Amounts owed to group undertakings	9,042	9,042
	9,042	9,042

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