Company Registration No. 07100605 (England and Wales)
Hackett & Hackett International Group Limited
Unaudited accounts
for the year ended 31 March 2025
Hackett & Hackett International Group Limited
Unaudited accounts
Contents
Hackett & Hackett International Group Limited
Company Information
for the year ended 31 March 2025
Director
Edwin Francis Hackett
Secretary
Edwin Francis Hackett
Company Number
07100605 (England and Wales)
Registered Office
Hackett and Hackett
5th Floor
167-169 Great Portland Street
London
London
W1W 5PF
England
Accountants
The Denarius Group Ltd
Fifth Floor
167-169 Great Portland Street
London
W1W 5PF
Hackett & Hackett International Group Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
3,380
Creditors: amounts falling due within one year
(128,894)
(10,599)
Net current liabilities
(128,894)
(7,219)
Total assets less current liabilities
(93,120)
(7,219)
Creditors: amounts falling due after more than one year
-
(99,689)
Net liabilities
(93,120)
(106,908)
Called up share capital
1
1
Profit and loss account
(93,121)
(106,909)
Shareholders' funds
(93,120)
(106,908)
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 director acknowledges his 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 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Edwin Francis Hackett
Director
Company Registration No. 07100605
Hackett & Hackett International Group Limited
Notes to the Accounts
for the year ended 31 March 2025
Hackett & Hackett International Group Limited is a private company, limited by shares, registered in England and Wales, registration number 07100605. The registered office is Hackett and Hackett, 5th Floor, 167-169 Great Portland Street, London, London, W1W 5PF, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At valuation
Surplus on revaluation
25,204
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
54,245
10,599
Obligations under finance leases and hire purchase contracts
46,850
-
Loans from directors
27,799
-
Hackett & Hackett International Group Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).