1 December 2024 false No description of principal activity Taxfiler 2024.6 09861407business:PrivateLimitedCompanyLtd2024-12-012025-11-30 098614072024-11-30 098614072024-12-012025-11-30 09861407business:AuditExemptWithAccountantsReport2024-12-012025-11-30 09861407business:FilletedAccounts2024-12-012025-11-30 098614072025-11-30 09861407business:Director12024-12-012025-11-30 09861407business:RegisteredOffice2024-12-012025-11-30 098614072024-11-30 09861407core:WithinOneYear2025-11-30 09861407core:WithinOneYear2024-11-30 09861407core:AfterOneYear2025-11-30 09861407core:AfterOneYear2024-11-30 09861407core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09861407core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09861407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09861407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09861407core:PreviouslyStatedAmount2025-11-30 09861407core:PreviouslyStatedAmount2024-11-30 09861407business:SmallEntities2024-12-012025-11-30 09861407countries:EnglandWales2024-12-012025-11-30 09861407core:ComputerEquipment2024-12-012025-11-30 09861407core:LandBuildings2024-11-30 09861407core:ComputerEquipment2024-11-30 09861407core:LandBuildings2025-11-30 09861407core:ComputerEquipment2025-11-30 09861407core:LandBuildings2024-12-012025-11-30 098614072023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09861407 (England and Wales)
Hixx Limited Unaudited accounts for the year ended 30 November 2025
Hixx Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hixx Limited Company Information for the year ended 30 November 2025
Director
Sarah Louise Hickman
Company Number
09861407 (England and Wales)
Registered Office
FEATHERSTONE HOUSE HIGH ST ROCHESTER KENT ME1 1DQ ENGLAND
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
- 3 -
Hixx Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,768 
13,991 
Current assets
Inventories
3,200 
4,800 
Cash at bank and in hand
1,510 
5,385 
4,710 
10,185 
Creditors: amounts falling due within one year
5
(300)
- 
Net current assets
4,410 
10,185 
Total assets less current liabilities
18,178 
24,176 
Creditors: amounts falling due after more than one year
6
(32,415)
(33,000)
Net liabilities
(14,237)
(8,824)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,238)
(8,825)
Shareholders' funds
(14,237)
(8,824)
For the year ending 30 November 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 her 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 August 2026 and were signed on its behalf by
Sarah Louise Hickman Director Company Registration No. 09861407
- 4 -
Hixx Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hixx Limited is a private company, limited by shares, registered in England and Wales, registration number 09861407. The registered office is FEATHERSTONE HOUSE, HIGH ST, ROCHESTER, KENT, ME1 1DQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% per annum on written down value
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
13,099 
1,189 
14,288 
At 30 November 2025
13,099 
1,189 
14,288 
Depreciation
At 1 December 2024
- 
297 
297 
Charge for the year
- 
223 
223 
At 30 November 2025
- 
520 
520 
Net book value
At 30 November 2025
13,099 
669 
13,768 
At 30 November 2024
13,099 
892 
13,991 
- 5 -
Hixx Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
300 
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
20,000 
20,000 
Loans from directors
12,415 
13,000 
32,415 
33,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -