1 April 2024 false No description of principal activity Taxfiler 2024.6 13255410business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132554102024-03-31 132554102024-04-012025-03-31 13255410business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13255410business:FilletedAccounts2024-04-012025-03-31 132554102025-03-31 13255410business:Director12024-04-012025-03-31 13255410business:RegisteredOffice2024-04-012025-03-31 132554102024-03-31 13255410core:WithinOneYear2025-03-31 13255410core:WithinOneYear2024-03-31 13255410core:AfterOneYear2025-03-31 13255410core:AfterOneYear2024-03-31 13255410core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13255410core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13255410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13255410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13255410core:PreviouslyStatedAmount2025-03-31 13255410core:PreviouslyStatedAmount2024-03-31 13255410business:SmallEntities2024-04-012025-03-31 13255410countries:EnglandWales2024-04-012025-03-31 13255410core:FurnitureFittings2024-04-012025-03-31 13255410core:FurnitureFittings2024-03-31 13255410core:FurnitureFittings2025-03-31 132554102023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13255410 (England and Wales)
HEXA SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2025
HEXA SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEXA SOLUTIONS LTD Company Information for the year ended 31 March 2025
Director
Lee John DAVIES
Company Number
13255410 (England and Wales)
Registered Office
229 CANNOCK ROAD WESTCROFT WOLVERHAMPTON WV10 8QL ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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HEXA SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,438 
5,221 
Current assets
Debtors
5
31,062 
33,812 
Cash at bank and in hand
28,627 
9,304 
59,689 
43,116 
Creditors: amounts falling due within one year
6
(10,638)
(4,649)
Net current assets
49,051 
38,467 
Total assets less current liabilities
53,489 
43,688 
Creditors: amounts falling due after more than one year
7
(24,439)
(35,663)
Net assets
29,050 
8,025 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,049 
8,024 
Shareholders' funds
29,050 
8,025 
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 28 December 2025 and were signed on its behalf by
Lee John DAVIES Director Company Registration No. 13255410
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HEXA SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HEXA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13255410. The registered office is 229 CANNOCK ROAD, WESTCROFT, WOLVERHAMPTON, WV10 8QL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,500 
At 31 March 2025
8,500 
Depreciation
At 1 April 2024
3,279 
Charge for the year
783 
At 31 March 2025
4,062 
Net book value
At 31 March 2025
4,438 
At 31 March 2024
5,221 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,881 
1,843 
Trade debtors
6,751 
19,343 
Other debtors
21,430 
12,626 
31,062 
33,812 
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HEXA SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
928 
- 
Trade creditors
92 
- 
Taxes and social security
9,618 
4,649 
10,638 
4,649 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
24,439 
35,663 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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