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HAGEN INVESTMENTS LIMITED

Registered Number
01988249
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

HAGEN INVESTMENTS LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | ALDERMAN, Nigel
| DAWSON, Mark Edwin
| SCOTT, Sophie Arabella
| WEBBE, Richard
| JUST DEVELOPMENTS LIMITED

Company Secretary | WEBBE, Richard

Registered Address | 81 Dyke Road
| Brighton
| BN1 3JE

Registered Number | 01988249 (England and Wales)

HAGEN INVESTMENTS LIMITED
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 100 |  |  |  | 100
|  |  |  | 100 |  |  |  | 100
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 1,589 |  |  |  | 1,937 |  |
Cash at bank and on hand |  | 5,676 |  |  |  | 3,932 |  |
|  | 7,265 |  |  |  | 5,869 |  |
Creditors amounts falling due within one year | 5 | (491) |  |  |  | (372) |  |
Net current assets (liabilities) |  |  |  | 6,774 |  |  |  | 5,497
Total assets less current liabilities |  |  |  | 6,874 |  |  |  | 5,597
Accruals and deferred income |  |  |  | (336) |  |  |  | (306)
Net assets |  |  |  | 6,538 |  |  |  | 5,291
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 125 |  |  |  | 125
Profit and loss account |  |  |  | 6,413 |  |  |  | 5,166
Shareholders' funds |  |  |  | 6,538 |  |  |  | 5,291

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 3 June 2026, and are signed on its behalf by:
WEBBE, Richard Director Registered Company No. 01988249

HAGEN INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| 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.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 25 | 100
| At 31 March 26 | 100
| Net book value
| At 31 March 26 | 100
| At 31 March 25 | 100

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 72 |  | 72
| Other debtors | - |  | 348
| Prepayments and accrued income | 1,517 |  | 1,517
| Total | 1,589 |  | 1,937

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 282 |  | 163
| Other creditors | 209 |  | 209
| Total | 491 |  | 372

6. | Controlling party
--- | ---
| The company is controlled by the directors.