REGISTERED NUMBER: 14860154 (England and Wales)

HEY PRESTO LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S M Aboalkaz

S Hoque

B Kurtulaj

REGISTERED OFFICE:

Spark

Maindy Rd

Cardiff

CF24 4HQ

REGISTERED NUMBER:

14860154 (England and Wales)

ACCOUNTANTS:

Green & Co

Accountants and Tax Advisors

Pembroke House

Llantarnam Park Way

Cwmbran

Torfaen

NP44 3AU

FIXED ASSETS

Intangible assets

4

1,500

1,500

CURRENT ASSETS

Cash at bank

1,209

1,209

CREDITORS

Amounts falling due within one year

5

7,585

7,585

NET CURRENT LIABILITIES

(6,376

)

(6,376

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,876

)

(4,876

)

CAPITAL AND RESERVES

Called up share capital

6

3

3

Retained earnings

(4,879

)

(4,879

)

SHAREHOLDERS' FUNDS

(4,876

)

(4,876

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by S Hoque the Board of Directors and authorised for issue on 27th July 2026 and were signed on its behalf by:

S Hoque - Director

1.	STATUTORY INFORMATION

Hey Presto Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 3 ).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1st November 2024

and 31st October 2025

1,500

NET BOOK VALUE

At 31st October 2025

1,500

At 31st October 2024

1,500

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

3,625

3,625

Accruals and deferred income

3,960

3,960

7,585

7,585

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

3

Ordinary

£3

3

3

7.	RELATED PARTY DISCLOSURES

The company had the following outstanding directors' loans at the year end:

- Shah Hoque was owed £1,127

- Baftjar Kurtulaj was owed £1,249

- Dr Samuel Mustafa Aboalkaz was owed £1,249

8.	GOING CONCERN

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis preparing its financial statements.