Hephaestus Projects UK Ltd

Registered number: 09492248

	2026	2025
	£	£
Fixed assets	263	350

Current assets	42,022	49,826
Creditors: Amounts Falling Due Within One Year	(39,908 )	(44,655 )

NET CURRENT ASSETS	2,114	5,171

TOTAL ASSETS LESS CURRENT LIABILITIES	2,377	5,521

Creditors: Amounts Falling Due After More Than One Year	(1,845 )	(5,492 )

NET ASSETS	532	29

CAPITAL AND RESERVES	532	29

Notes

1. General Information

Hephaestus Projects UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09492248 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Paul Green	18,629	-	15,012	-	3,616
Mrs Alexandra Green	18,629	-	15,012	-	3,617

The above loan is unsecured and repayable on demand. Interest is charged to the directors at the official HMRC interest rate.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Green

Director

6th July 2026