Registration number: 05564092

Hakulocums Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hakulocums Ltd

Company Information

Director

Mr Simon Ashby

Registered office

2 The Graylings Rochester Kent ME1 3HN

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth WD3 1DE

Hakulocums Ltd

(Registration number: 05564092)
Balance Sheet as at 13 September 2025

	2025 £	2024 £
Fixed assets	864	1,297
Current assets	14,811	19,383
Creditors: Amounts falling due within one year	(13,380)	(14,449)
Net current assets	1,431	4,934
Total assets less current liabilities	2,295	6,231
Accruals and deferred income	800	(800)
	3,095	5,431
Capital and reserves	3,095	5,431

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
2 The Graylings
Rochester
Kent
ME1 3HN

These financial statements were authorised for issue by the director on 2 February 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 13 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 February 2026
 

Hakulocums Ltd

(Registration number: 05564092)
Balance Sheet as at 13 September 2025

......................................... Mr Simon Ashby Director