HACKEN CONSULTING LIMITED

Registered number: 04159001

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		166		383

			166		383
CURRENT ASSETS
Cash at bank and in hand		3,091		3,091

		3,091		3,091
Creditors: Amounts Falling Due Within One Year	5	(6,412 )		(6,162 )

NET CURRENT ASSETS (LIABILITIES)			(3,321 )		(3,071 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,155 )		(2,688 )

NET LIABILITIES			(3,155 )		(2,688 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(3,156 )		(2,689 )

SHAREHOLDERS' FUNDS			(3,155)		(2,688)

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Page 1

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 ALAN FORDE

Director

08/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

HACKEN CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04159001 . The registered office is 30 HEDDON COURT, COCKFOSTERS ROAD, LONDON, EN4 0DF.

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. 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:

Fixtures & Fittings	25%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2025	1,155	1,958	3,113

As at 28 February 2026	1,155	1,958	3,113

Depreciation
As at 1 March 2025	1,155	1,575	2,730
Provided during the period	-	217	217

As at 28 February 2026	1,155	1,792	2,947

Net Book Value
As at 28 February 2026	-	166	166

As at 1 March 2025	-	383	383

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	250	500
Director's loan account	6,162	5,662

	6,412	6,162

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1