Hype Cookies Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13389058

		31 August 2025		31 May 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,782		218

			2,782		218
CURRENT ASSETS
Stocks	5	-		1,248
Debtors	6	13,851		12,564
Cash at bank and in hand		-		533

		13,851		14,345
Creditors: Amounts Falling Due Within One Year	7	(150,042 )		(62,221 )

NET CURRENT ASSETS (LIABILITIES)			(136,191 )		(47,876 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(133,409 )		(47,658 )

NET LIABILITIES			(133,409 )		(47,658 )

CAPITAL AND RESERVES
Called up share capital			10,000		10,000
Profit and Loss Account			(143,409 )		(57,658 )

SHAREHOLDERS' FUNDS			(133,409)		(47,658)

For the period ending 31 August 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Elias Hammiche

Director

19/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hype Cookies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13389058 . The registered office is Flat 203 Naylor Building East, 15 Adler Street, London, E1 1HD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The company is to close down after the year end and is therefore no longer a going concern. The accounting policies have not been amended in any way.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 June 2024	273
Additions	3,067

As at 31 August 2025	3,340

Depreciation
As at 1 June 2024	55
Provided during the period	503

As at 31 August 2025	558

Net Book Value
As at 31 August 2025	2,782

As at 1 June 2024	218

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Hype Cookies Ltd

Notes to the Financial Statements (continued)

For the Period 1 June 2024 to 31 August 2025

5. Stocks

	31 August 2025	31 May 2024
	£	£
Stock	-	1,248

6. Debtors

	31 August 2025	31 May 2024
	£	£
Due within one year
Trade debtors	422	1,003
Other debtors	4,833	4,833
VAT	8,596	6,728

	13,851	12,564

7. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 May 2024
	£	£
Trade creditors	-	82
Bank loans and overdrafts	410	-
Other creditors	148,646	62,139
Taxation and social security	986	-

	150,042	62,221

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