HEXATECH COMPUTERS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07353995

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,949		6,949

			6,949		6,949
CURRENT ASSETS
Debtors	5	22,869		14,319
Cash at bank and in hand		30		260

		22,899		14,579
Creditors: Amounts Falling Due Within One Year	6	(28,915 )		(12,543 )

NET CURRENT ASSETS (LIABILITIES)			(6,016 )		2,036

TOTAL ASSETS LESS CURRENT LIABILITIES			933		8,985

Creditors: Amounts Falling Due After More Than One Year	7		-		(7,408 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,445 )		(2,445 )

NET LIABILITIES			(1,512 )		(868 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(1,612 )		(968 )

SHAREHOLDERS' FUNDS			(1,512)		(868)

Page 1

Page 2

HEXATECH COMPUTERS LIMITED

Balance Sheet (continued)

As At 31 August 2025

For the year 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 Rishi Upadhyay

Director

26/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HEXATECH COMPUTERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07353995 . The registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, Middlesex, UB10 0NX.

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. 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:

Fixtures & Fittings

20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 September 2024	17,636

As at 31 August 2025	17,636

Depreciation
As at 1 September 2024	10,687

As at 31 August 2025	10,687

Net Book Value
As at 31 August 2025	6,949

As at 1 September 2024	6,949

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	22,869	14,319

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Bank loans and overdrafts	7,712	8,519
Other creditors	20,803	3,625
Taxation and social security	399	399

	28,915	12,543

Page 3

Page 4

HEXATECH COMPUTERS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	7,408

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Rishi Upadhyay	-	16,968	-	-	16,968

The above loan is unsecured, interest free and repayable on demand.