Hickey Holdings Ltd

Unaudited Financial Statements
for the period ended 30 June 2026

Company registration number 16551253

(England and Wales)

Statement of Financial Position

As at 30 June 2026

Notes

2026

£

Fixed assets

Tangible assets

4

183,000

Current assets

Cash at bank and in hand

4,598

Net current assets (liabilities)

4,598

Total assets less current liabilities

187,598

Creditors

Amounts falling due after one year

(200,113)

Net assets (liabilities)

(12,515)

Capital and reserves

Called up share capital

2

Profit and loss account

(12,517)

Total equity

(12,515)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2026 and are signed on its behalf by:

Sarah Hickey

Director

Company registration number 16551253

Notes to the Financial Statements

For the period 30 June 2025 to 30 June 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.3. Share capital

Ordinary shares are classified as equity

3. Employees

The average number of employees during the year was 0.

4. Tangible fixed assets

Land and buildings

Total

£

Cost

Additions

183,000

At 30 June 2026

183,000

Depreciation and impairment

At 30 June 2026

-

Net book value

At 30 June 2026

183,000

Registered office	50 Foljambe Avenue
	Chesterfield
	S40 3EX

Accountant	Balanced Business Advice Limited
	7 The Windmills
	St. Marys Close
	Alton
	Hampshire
	GU34 1EF