Registered number
16268317
Haemcon Ltd
Filleted Accounts
28 February 2026
Haemcon Ltd
Registered number: 16268317
Balance Sheet
as at 28 February 2026
Notes 2026
£
Fixed assets
Tangible assets 3 106
Current assets
Cash at bank and in hand 445
Creditors: amounts falling due within one year 4 (4,815)
Net current liabilities (4,370)
Net liabilities (4,264)
Capital and reserves
Profit and loss account (4,264)
Shareholders' funds (4,264)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samuel Day
Director
Approved by the board on 19 May 2026
Haemcon Ltd
Notes to the Accounts
for the period from 21 February 2025 to 28 February 2026
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2026
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 132
At 28 February 2026 132
Depreciation
Charge for the period 26
At 28 February 2026 26
Net book value
At 28 February 2026 106
4 Creditors: amounts falling due within one year 2026
£
Directors loan account 4,815
5 Other information
Haemcon Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
Haemcon Ltd 16268317 false 2025-02-21 2026-02-28 2026-02-28 VT Final Accounts May 2026 Samuel Day No description of principal activity 16268317 2025-02-21 2026-02-28 16268317 bus:PrivateLimitedCompanyLtd 2025-02-21 2026-02-28 16268317 bus:AuditExempt-NoAccountantsReport 2025-02-21 2026-02-28 16268317 bus:Director40 2025-02-21 2026-02-28 16268317 countries:England 2025-02-21 2026-02-28 16268317 bus:FRS102 2025-02-21 2026-02-28 16268317 bus:FilletedAccounts 2025-02-21 2026-02-28 16268317 2026-02-28 16268317 core:WithinOneYear 2026-02-28 16268317 core:RetainedEarningsAccumulatedLosses 2026-02-28 16268317 2025-02-20 iso4217:GBP xbrli:pure