Hauk Technology & Development Co., Ltd

	Page
Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3—4

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Statement of Financial Position

As At 31 January 2026

Statement of Financial Position

Registered number: 13845978

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	(1,058 )		3,609
Cash at bank and in hand		3,524		20,344

		2,466		23,953
Creditors: Amounts Falling Due Within One Year	5	(24,490 )		(7,007 )

NET CURRENT ASSETS (LIABILITIES)			(22,024 )		16,946

TOTAL ASSETS LESS CURRENT LIABILITIES			(22,024 )		16,946

Creditors: Amounts Falling Due After More Than One Year	6		-		(155,000 )

NET LIABILITIES			(22,024 )		(138,054 )

CAPITAL AND RESERVES
Called up share capital	7		165,000		10,000
Income Statement			(187,024 )		(148,054 )

SHAREHOLDERS' FUNDS			(22,024)		(138,054)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Jingbo Zou

Director

29/10/2026

The notes on pages 3 to 4 form part of these financial statements.

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Hauk Technology & Development Co., Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Hauk Technology & Development Co., Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13845978 . The registered office is 63/66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	(1,832 )	321
Other debtors	-	459
VAT	774	2,829

	(1,058 )	3,609

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	6,482	816
Other taxes and social security	523	579
Net wages	15,725	3,352
Accruals and deferred income	1,600	2,100
Director's loan account	160	160

	24,490	7,007

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Amounts owed to parent undertaking	-	155,000

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Hauk Technology & Development Co., Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	165,000	10,000

Page 4

Director	Mr Jingbo Zou

Company Number	13845978

Registered Office	63/66 Hatton Garden
	Fifth Floor, Suite 23
	London
	EC1N 8LE

Accountants	Your Everyday Accounts Ltd
	63/66 Hatton Garden
	Fifth Floor, Suite 23
	London
	EC1N 8LE