Hackett UK Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05170765

Hackett UK Ltd

Filleted Unaudited Financial Statements

31 July 2026

Hackett UK Ltd

Statement of Financial Position

31 July 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	5		22,917	238,244

Current assets

Debtors	6	7,269	23,614
Cash at bank and in hand		1,065,310	795,135
		------------	---------
		1,072,579	818,749

Creditors: amounts falling due within one year	7	206,454		240,262
		------------		---------
Net current assets			866,125	578,487
			---------	---------
Total assets less current liabilities			889,042	816,731
			---------	---------
Net assets			889,042	816,731
			---------	---------

Capital and reserves

Called up share capital	100	100
Revaluation reserve	68,568	–
Profit and loss account	820,374	816,631
	---------	---------
Shareholders funds	889,042	816,731
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Hackett UK Ltd

Statement of Financial Position (continued)

31 July 2026

These financial statements were approved by the board of directors and authorised for issue on 7 September 2026 , and are signed on behalf of the board by:

Mr N Maund
Director

Company registration number: 05170765

Hackett UK Ltd

Notes to the Financial Statements

Year ended 31 July 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 104, 295 Chiswick High Road, Chiswick, London, W4 4HH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

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 sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Tangible assets

	Land and buildings	Fixtures and fittings	Motor vehicles	Total
	£	£	£	£
Cost
At 1 August 2025	280,000	8,950	30,000	318,950
Disposals	( 280,000)	–	–	( 280,000)
	---------	-------	--------	---------
At 31 July 2026	–	8,950	30,000	38,950
	---------	-------	--------	---------
Depreciation
At 1 August 2025	–	4,667	7,471	12,138
Charge for the year	–	895	3,000	3,895
	---------	-------	--------	---------
At 31 July 2026	–	5,562	10,471	16,033
	---------	-------	--------	---------
Carrying amount
At 31 July 2026	–	3,388	19,529	22,917
	---------	-------	--------	---------
At 31 July 2025	280,000	4,283	22,529	306,812
	---------	-------	--------	---------

6. Debtors

	2026	2025
	£	£
Trade debtors	1,269	11,521
Other debtors	6,000	12,093
	-------	--------
	7,269	23,614
	-------	--------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	1,481	590
Corporation tax	15,460	36,590
Social security and other taxes	8,383	11,926
Other creditors	181,130	191,156
	---------	---------
	206,454	240,262
	---------	---------

8. Related party transactions

The company was under the control of Mr N Maund throughout the current and previous year. Mr N Maund is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.