HOOKINGS CROFTS SOLICITORS LIMITED

Company Registration Number:
12989407 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HOOKINGS CROFTS SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HOOKINGS CROFTS SOLICITORS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: George Henry William Crofts
Christopher Leslie Crofts
Samantha Mary Hookings
Registered office: Merston Manor
Chapel Lane
Merstone
Newport
England
PO30 3BZ
Company Registration Number: 12989407 (England and Wales)

HOOKINGS CROFTS SOLICITORS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
George Henry William Crofts
Christopher Leslie Crofts
Samantha Mary Hookings

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: George Henry William Crofts
Status: Director

Name: Samantha Mary Hookings
Status: Director

HOOKINGS CROFTS SOLICITORS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 144,582 153,108
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 144,582 153,108
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 97,737 ) ( 70,026 )
Other operating income 189 400
Operating Profit or (Loss) 47,034 83,482
Interest Receivable and Similar Income 1,711 322
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 48,745 83,804
Tax on Profit ( 8,525 ) ( 17,391 )
Profit or (Loss) for Period 40,220 66,413

The notes form part of these financial statements

HOOKINGS CROFTS SOLICITORS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,045 7,164
Total fixed assets: 11,045 7,164
Current assets
Debtors: 5 4,288 320
Cash at bank and in hand: 27,544 32,550
Total current assets: 31,832 32,870
Creditors: amounts falling due within one year: 6 ( 12,410 ) ( 10,119 )
Net current assets (liabilities): 19,422 22,751
Total assets less current liabilities: 30,467 29,915
Total net assets (liabilities): 30,467 29,915

The notes form part of these financial statements

HOOKINGS CROFTS SOLICITORS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 30,267 29,715
Shareholders funds: 30,467 29,915

For the year ending 30 November 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: George Henry William Crofts
Status: Director

Name: Samantha Mary Hookings
Status: Director

The notes form part of these financial statements

HOOKINGS CROFTS SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOOKINGS CROFTS SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HOOKINGS CROFTS SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

HOOKINGS CROFTS SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 December 2023 4,300 53 2,811 7,164
Additions 0 3,241 2,374 5,615
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2024 4,300 3,294 5,185 12,779
Depreciation
At 01 December 2023 - - - -
Charge for year 589 108 1,037 1,734
On disposals - - - -
Other adjustments - - - -
At 30 November 2024 589 108 1,037 1,734
Net book value
At 30 November 2024 3,711 3,186 4,148 11,045
At 30 November 2023 4,300 53 2,811 7,164

HOOKINGS CROFTS SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,050 224
Other debtors 2,238 96
Total 4,288 320

HOOKINGS CROFTS SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 95 6
Taxation and social security 12,315 10,113
Total 12,410 10,119