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Registered number: 07693375
Hypconsol Ltd
Financial Statements
For The Year Ended 31 July 2025
Mukunthan Ganesh FCCA
Chartered Certified Accountant, Registered Auditor
12 Audleigh Place
Chigwell
Essex
IG7 5QT
Hypconsol Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hypconsol Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07693375

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 222 |  | 296
|  |  | 222 |  | 296
CURRENT ASSETS
Debtors | 5 | 2,382 |  | 2,382 |
Cash at bank and in hand |  | 126,065 |  | 126,637 |
|  | 128,447 |  | 129,019 |
Creditors: Amounts Falling Due Within One Year | 6 | (547 ) |  | (547 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 127,900 |  | 128,472
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 128,122 |  | 128,768
NET ASSETS |  |  | 128,122 |  | 128,768
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 128,112 |  | 128,758
SHAREHOLDERS' FUNDS |  |  | 128,122 |  | 128,768

Page 1
Page 2
Hypconsol Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Sandeep Babla Director
31st December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hypconsol Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Hypconsol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07693375 . The registered office is 8 MELLOWS ROAD,, Clayhall, Essex, IG5 0HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on a Reducing Balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 3,321
As at 31 July 2025 | 3,321
Depreciation
As at 1 August 2024 | 3,025
Provided during the period | 74
As at 31 July 2025 | 3,099
Net Book Value
As at 31 July 2025 | 222
As at 1 August 2024 | 296

Page 3
Page 4
Hypconsol Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 2,382 |  | 2,382

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 484 |  | 484
Director's loan account | 63 |  | 63
| 547 |  | 547

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4