Hexagon Consulting Partners Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10418564

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,813		3,295

			3,813		3,295
CURRENT ASSETS
Debtors	5	162,317		89,046
Cash at bank and in hand		411		848

		162,728		89,894
Creditors: Amounts Falling Due Within One Year	6	(176,831 )		(63,793 )

NET CURRENT ASSETS (LIABILITIES)			(14,103 )		26,101

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,290 )		29,396

Creditors: Amounts Falling Due After More Than One Year	7		(31,771 )		(28,125 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(725 )		(824 )

NET (LIABILITIES)/ASSETS			(42,786 )		447

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(42,787 )		446

SHAREHOLDERS' FUNDS			(42,786)		447

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Hexagon Consulting Partners Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 James Ashdown

Director

30/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Hexagon Consulting Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10418564 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:

Plant & Machinery	15% WDV
Fixtures & Fittings	15% WDV
Computer Equipment	15% WDV

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

...CONTINUED

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Hexagon Consulting Partners Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

2.5. Taxation - continued

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	1,178	1,000	3,495	5,673
Additions	592	-	600	1,192

As at 31 October 2025	1,770	1,000	4,095	6,865

Depreciation
As at 1 November 2024	535	680	1,163	2,378
Provided during the period	186	48	440	674

As at 31 October 2025	721	728	1,603	3,052

Net Book Value
As at 31 October 2025	1,049	272	2,492	3,813

As at 1 November 2024	643	320	2,332	3,295

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	2,675
Inter company account	9,226	10,721
VAT	21	-
Directors' loan accounts	114,445	75,650

	123,692	89,046
Due after more than one year
Corporation tax recoverable assets	38,625	-

	162,317	89,046

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Hexagon Consulting Partners Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,400	3,201
Bank loans and overdrafts	-	6,250
Corporation tax	61,693	38,109
VAT	-	6,564
Other creditors	2,919	2,919
Inter-company account	109,819	6,750

	176,831	63,793

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

	2025	2024
	£	£
Bank loans	31,771	28,125

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Related Party Transactions

Included in the Other Debtors is an amount owed from the company director Mr J Ashdown totalling £114,446 (2024 - £75,650), no interest is to be charged.

Included in the Other Debtors are amounts owed to Hexagon Consulting Partners Limited by companies for which Mr J Ashdown is a director. No interest is to be charged and no repayment terms have been agreed;

Fintech Digital Ltd - £8,000 (2024 - £8,000)

The Property Platform Ltd - £416 (2024 - £206)

Airspace Homes Limited - £810 (2024 - £720)

Included in the Other Creditors are amounts owed from Hexagon Consulting Partners Limited by companies for which Mr J Ashdown is a director. No interest is to be charged and no repayment terms have been agreed;

Pentagon Developments SE Ltd - £4,000 (2024 - £4,750)

Portfolio Homes Grassy Lane - £105,819 (2024 - £1,795 Debtor)

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