smallAccCompHo_0921.xslt
Company Registration No. 07410505 (England and Wales)
HEXAGON BROKING SERVICES LTD
Financial Statements
for the Period from 06 April 2025 to 05 April 2026

HEXAGON BROKING SERVICES LTD

Financial Statements for the period ending 05 April 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

HEXAGON BROKING SERVICES LTD

Financial Statements for the period ending 05 April 2026

Company Information

Company Details
Company Number 07410505
Registered Office STANTON FAIRVIEW ROAD
HEADLEY DOWN
BORDON
GU35 8JP
Directors
Directors who held office during the period were:
Colin SMITH   
Lisa Ann TONGE   
- 2 -

HEXAGON BROKING SERVICES LTD

Financial Statements for the period ending 05 April 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 640 1
Current Assets
Debtors due 143 2,027
Cash at bank and in hand 18,321 2,635
18,464 4,662
Creditors
Amount falling due within one year (18,664) (7,492)
Net Current Assets (200) (2,830)
Total Assets less current liabilities 440 (2,829)
Net Assets 440 (2,829)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 340 (2,929)
Shareholder funds 440 (2,829)
For the year ending 05/04/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 20 July 2026
L A Tonge
Company Registration No. 07410505
- 3 -

HEXAGON BROKING SERVICES LTD

Financial Statements for the period ending 05 April 2026

Notes to the Accounts

1. Statutory Information
HEXAGON BROKING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07410505.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

HEXAGON BROKING SERVICES LTD

Financial Statements for the period ending 05 April 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 3
2025 3
4. Principal Activity
Insurance broking services
- 5 -

HEXAGON BROKING SERVICES LTD

Financial Statements for the period ending 05 April 2026

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 06/04/2025 999 999
Additions 959 959
Disposals (999) (999)
At 05/04/2026 959 959
Depreciation
At 06/04/2025 998 998
Charge for the year 320 320
Disposals (999) (999)
At 05/04/2026 319 319
Net Book Value
At 05/04/2026 640 640
At 05/04/2025 1 1
- 6 -