Companies House 2024-09-01 2025-08-31 false NI626295 2025-08-31 NI626295 2024-09-01 2025-08-31 NI626295 2023-09-01 2024-08-31 NI626295 uk-bus:Director1 2024-09-01 2025-08-31 NI626295 uk-bus:Director2 2024-09-01 2025-08-31 NI626295 2024-09-01 2025-08-31 NI626295 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI626295 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI626295 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI626295 2024-08-31 NI626295 uk-core:WithinOneYear 2025-08-31 NI626295 uk-core:WithinOneYear 2024-08-31 NI626295 uk-core:AfterOneYear 2025-08-31 NI626295 1 2024-09-01 2025-08-31 NI626295 2 2024-09-01 2025-08-31 NI626295 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI626295

HAPTIK LTD

Micro-entity Accounts

31 August 2025

## HAPTIK LTD Registered Number NI626295

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 27,692 | 32,318
Current Assets |  | 48,664 | 79,883
Prepayments and accrued income |  | 30 | 28
Creditors: amounts falling due within one year |  | (53,437) | (71,531)
Net current assets (liabilities) |  | (4,743) | 8,380
Total assets less current liabilities |  | 22,949 | 40,698
Creditors: amounts falling due after more than one year |  | 0 | (8,334)
Accruals and deferred income |  | (1,964) | (1,773)
Total net assets (liabilities) |  | 20,985 | 30,591
Capital and reserves |  | 20,985 | 30,591

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2026

And signed on their behalf by:
Jonathan McBride, Director
Rachel McBride, Director

## HAPTIK LTD Registered Number NI626295

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 13 | 11