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Registration number: 15133707

Hacky Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Hacky Holdings Limited

(Registration number: 15133707)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 3 | 29,732 | -
Investment property | 4 | 3,113,500 | 3,113,500
|  | 3,143,232 | 3,113,500
Current assets |  |  |
Cash at bank and in hand |  | 226,665 | 57,380
Creditors: Amounts falling due within one year | 5 | (3,195,445) | (3,177,776)
Net current liabilities |  | (2,968,780) | (3,120,396)
Total assets less current liabilities |  | 174,452 | (6,896)
Provisions for liabilities |  | (7,433) | -
Net assets/(liabilities) |  | 167,019 | (6,896)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 166,919 | (6,996)
Shareholders' funds/(deficit) |  | 167,019 | (6,896)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

Hacky Holdings Limited

(Registration number: 15133707)
Balance Sheet as at 30 September 2025 (continued)

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities.
These financial statements were approved and authorised for issue by the director on 8 April 2026

.........................................

K Hackshall

Director

Hacky Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | Accounting policies

Statutory information

Hacky Holdings Limited is a private company, limited by shares, domiciled in England and Wales, company number 15133707. The registered office is at Custom Made Kitchens Ltd, Coulman Road Industrial Estate, Thorne, Doncaster, DN8 5JU.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in Statement of Income and Retained Earnings, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Hacky Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025 (continued)

1 | Accounting policies (continued)

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Hacky Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025 (continued)

3 | Tangible assets

| Plant and machinery £ | Motor vehicles £ | Total £
Cost or valuation
Additions | 5,750 | 30,932 | 36,682
At 30 September 2025 | 5,750 | 30,932 | 36,682
Depreciation
Charge for the year | 1,150 | 5,800 | 6,950
At 30 September 2025 | 1,150 | 5,800 | 6,950
Carrying amount
At 30 September 2025 | 4,600 | 25,132 | 29,732

4 | Investment properties

| 2025 £
At 1 October 2024 | 3,113,500
At 30 September 2025 | 3,113,500

The director believes that this property is carried at fair value by reference to local market conditions.

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Taxation and social security | 66,644 | -
Accruals and deferred income | 1,050 | 1,000
Other creditors | 3,127,751 | 3,176,776
| 3,195,445 | 3,177,776