Company Registration No. 12675898 (England and Wales)
Hyperium Partners Ltd
Unaudited accounts
for the year ended 31 July 2025
Hyperium Partners Ltd
Unaudited accounts
Contents
Hyperium Partners Ltd
Company Information
for the year ended 31 July 2025
Company Number
12675898 (England and Wales)
Registered Office
11a Kensington Park Road
London
W11 3BY
United Kingdom
Accountants
Aikon Accountants Limited
17 Hanover Square
London
W1S 1BN
Hyperium Partners Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
11
16
Creditors: amounts falling due within one year
(28,609)
(26,880)
Net current assets
6,665
8,399
Called up share capital
100
100
Profit and loss account
6,703
8,940
Shareholders' funds
6,803
9,040
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Reda Diouri
Director
Company Registration No. 12675898
Hyperium Partners Ltd
Notes to the Accounts
for the year ended 31 July 2025
Hyperium Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 12675898. The registered office is 11a Kensington Park Road, London, W11 3BY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in GBP, which is the functional currency of the entity.
Revenue is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Hyperium Partners Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
10,010
5,360
Other debtors
25,253
29,903
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,301
5,301
Taxes and social security
4,872
4,872
Other creditors
18,436
14,427
7
Transactions with related parties
As at 31.07.2025 Hyperium Partners Ltd was owed a balance of £25,840 by Green City Consulting & Logistics Ltd (2024 - £25,840).
Green City Consulting & Logistics Ltd is a related party of the company.
As at 31.07.2025 Hyperium Partners Ltd owed a balance of £13,271 to Brookstreet Capital Ltd (2024 - £8,335).
Brookstreet Capital Ltd is a related party of the company.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).