REGISTERED NUMBER: 07702014 (England and Wales)

HACK & VELDT LTD

Unaudited Financial Statements

for the Year Ended 31 July 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

M Hachfeld

Registered office:

94 Turnham Green Terrace

Chiswick

London

W4 1QN

Registered number:

07702014 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Tangible assets

4

408

8,382

Current assets

Stocks

20,249

18,105

Debtors

5

38,510

11,226

Cash at bank and in hand

80,848

68,439

139,607

97,770

Creditors

Amounts falling due within one year

6

(84,223

)

(64,650

)

Net current assets

55,384

33,120

Total assets less current liabilities

55,792

41,502

Capital and reserves

Called up share capital

7

1

1

Retained earnings

8

55,791

41,501

Shareholders' funds

55,792

41,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2026 and were signed by:

M Hachfeld - Director

1.	Statutory information

Hack & Veldt Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

in accordance with the property

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 9 (2024 - 8 ) .

4.	Tangible fixed assets

Fixtures

Short

Plant and

and

leasehold

machinery

fittings

£

£

£

Cost

At 1 August 2024

9,313

18,982

111,755

Additions

-

-

-

At 31 July 2025

9,313

18,982

111,755

Depreciation

At 1 August 2024

9,313

18,948

103,731

Charge for year

-

-

8,024

At 31 July 2025

9,313

18,948

111,755

Net book value

At 31 July 2025

-

34

-

At 31 July 2024

-

34

8,024

Motor

Computer

vehicles

equipment

Totals

£

£

£

Cost

At 1 August 2024

2,396

3,060

145,506

Additions

-

291

291

At 31 July 2025

2,396

3,351

145,797

Depreciation

At 1 August 2024

2,262

2,870

137,124

Charge for year

34

207

8,265

At 31 July 2025

2,296

3,077

145,389

Net book value

At 31 July 2025

100

274

408

At 31 July 2024

134

190

8,382

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

233

-

Other debtors

38,277

11,226

38,510

11,226

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

25,013

20,257

Taxation and social security

40,072

39,683

Other creditors

19,138

4,710

84,223

64,650

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

8.

Reserves

Retained

earnings

£

At 1 August 2024

41,501

Profit for the year

16,290

Dividends

(2,000

)

At 31 July 2025

55,791

9.	Related party disclosures

As at the balance sheet date a sum of £5,543(2024- £1,218) was owed to the director on which interest has not been charged.