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HURRICANE UK LIMITED

Registered Number
05347565
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

HURRICANE UK LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director

Beverley Ann O'Keefe

Company Secretary

Cynthia Clayton

Registered Address

101 New Cavendish Street
First Floor South
London
W1W 6XH

Registered Number

05347565 (England and Wales)
HURRICANE UK LIMITED
Balance Sheet as at
31 January 2026

Notes

2026

2025

£

£

£

£

Current assets
Debtors3350,734180,050
Cash at bank and on hand364,431626,212
715,165806,262
Creditors amounts falling due within one year4(185,827)(152,448)
Net current assets (liabilities)529,338653,814
Total assets less current liabilities529,338653,814
Net assets529,338653,814
Capital and reserves
Called up share capital100100
Profit and loss account529,238653,714
Shareholders' funds529,338653,814
The financial statements were approved and authorised for issue by the Director on 15 September 2026, and are signed on its behalf by:
Beverley Ann O'Keefe
Director
Registered Company No. 05347565
HURRICANE UK LIMITED
Notes to the Financial Statements
for the year ended 31 January 2026

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

20262025
Average number of employees during the year11
3.Debtors: amounts due within one year

2026

2025

££
Trade debtors / trade receivables87,770398
Other debtors175,683179,580
Prepayments and accrued income87,28172
Total350,734180,050
4.Creditors: amounts due within one year

2026

2025

££
Trade creditors / trade payables66,9202,795
Bank borrowings and overdrafts-8,546
Taxation and social security27,351130,693
Other creditors2,724-
Accrued liabilities and deferred income88,83210,414
Total185,827152,448