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Company Registration No. 10988578 (England and Wales)
HYPOGEN LTD Unaudited accounts for the year ended 30 September 2025
HYPOGEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HYPOGEN LTD Company Information for the year ended 30 September 2025
Director
Maria HANNIE
Company Number
10988578 (England and Wales)
Registered Office
175 Darkes Lane Brosnan House Suite 2B Potters Bar Hertfordshire EN6 1BW United Kingdom
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HYPOGEN LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
72,792 
59,304 
Cash at bank and in hand
89,349 
111,608 
162,141 
170,912 
Creditors: amounts falling due within one year
5
(68,311)
(86,275)
Net current assets
93,830 
84,637 
Total assets less current liabilities
93,830 
84,637 
Creditors: amounts falling due after more than one year
6
(1,310)
(1,249)
Net assets
92,520 
83,388 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
92,519 
83,387 
Shareholders' funds
92,520 
83,388 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2026 and were signed on its behalf by
Maria HANNIE Director Company Registration No. 10988578
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HYPOGEN LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HYPOGEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10988578. The registered office is 175 Darkes Lane, Brosnan House, Suite 2B, Potters Bar, Hertfordshire, EN6 1BW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,935 
53,089 
Accrued income and prepayments
2,430 
- 
Other debtors
212 
6,215 
66,577 
59,304 
Amounts falling due after more than one year
Other debtors
6,215 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
62,290 
82,396 
Taxes and social security
6,021 
3,879 
68,311 
86,275 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,310 
1,249 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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