Hypconsol Ltd

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

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.

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