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Registered number: 14845892
HAKIRA CAPITAL PARTNERS LTD
Unaudited Financial Statements
For the Period 1 June 2024 to 31 March 2025
RRT CONSULTING LIMITED
Office 7 35-37 Ludgate Hill
London
EC4M 7JN
HAKIRA CAPITAL PARTNERS LTD
Contents
Contents

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

Page 1
HAKIRA CAPITAL PARTNERS LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14845892

| 31 March 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 12,814 |  | - |
Cash at bank and in hand |  | 149,691 |  | 49,642 |
|  | 162,505 |  | 49,642 |
Creditors: Amounts Falling Due Within One Year | 5 | (44,525 ) |  | (24,161 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 117,980 |  | 25,481
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 117,980 |  | 25,481
NET ASSETS |  |  | 117,980 |  | 25,481
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 117,979 |  | 25,480
SHAREHOLDERS' FUNDS |  |  | 117,980 |  | 25,481

For the period 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 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 David Tamman Director
13/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
HAKIRA CAPITAL PARTNERS LTD
Notes to the Financial Statements
For the Period 1 June 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
HAKIRA CAPITAL PARTNERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14845892 . The registered office is 70 Portland Place, London, , W1B 1NP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Debtors

| 31 March 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 12,814 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 110
Other creditors | 1,114 |  | 13,815
Taxation and social security | 43,411 |  | 10,236
| 44,525 |  | 24,161

6. Share Capital

| 31 March 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2
Page 3
HAKIRA CAPITAL PARTNERS LTD
Notes to the Financial Statements (continued)
For the Period 1 June 2024 to 31 March 2025
7. Dividends

| 31 March 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 26,500 |  | 1,000

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