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# HESAB LTD

## Company Registration Number:
12129712 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 December 2025

# HESAB LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HESAB LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 51 Lodore Gardens London England NW9 0DP
Company Registration Number: |  | 12129712 (England and Wales)

# HESAB LTD

## Balance sheet

As at 31 December 2025

| 17 months to 31 Dec 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 5,000 | 5,000
Current assets: | 26 | 768
Prepayments and accrued income: | 0 | 450
Creditors: amounts falling due within one year: | ( 312 ) | ( 312 )
Net current assets (liabilities): | ( 286 ) | 906
Total assets less current liabilities: | 4,715 | 5,907
Total net assets (liabilities): | 4,715 | 5,907
Capital and reserves: | 4,715 | 5,907

# HESAB LTD

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Haroon Hamid
Status: Director

The notes form part of these financial statements

# HESAB LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# HESAB LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No