2024-04-01 11256508 2025-03-31 11256508 2024-04-01 2025-03-31 11256508 2024-03-31 11256508 2023-04-01 2024-03-31 11256508 uk-core:WithinOneYear 2024-03-31 11256508 uk-core:WithinOneYear 2025-03-31 11256508 uk-core:AfterOneYear 2024-03-31 11256508 uk-core:AfterOneYear 2025-03-31 11256508 uk-core:ShareCapital 2025-03-31 11256508 uk-core:ShareCapital 2024-03-31 11256508 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 11256508 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11256508 uk-bus:Director1 2024-04-01 2025-03-31 11256508 uk-core:ComputerEquipment 2024-03-31 11256508 uk-core:ToolsEquipment 2024-03-31 11256508 uk-core:ToolsEquipment 2025-03-31 11256508 uk-core:ComputerEquipment 2025-03-31 11256508 uk-core:ComputerEquipment 2024-04-01 2025-03-31 11256508 uk-core:ToolsEquipment 2024-04-01 2025-03-31 11256508 uk-core:AfterOneYear uk-core:Secured 2025-03-31 11256508 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 11256508 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11256508 uk-bus:FRS102 2024-04-01 2025-03-31 11256508 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 11256508 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Hooked Images Limited
Registered Number:11256508
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Hooked Images Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11256508
As at 31 March 2025
Hooked Images Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
3,058
3,853
2
3,058
3,853
Current assets
Inventories
24,200
15,200
3
5
Cash and cash equivalents
16,564
31,764
24,205
Trade and other payables: amounts falling due within one
year
(9,932)
(17,817)
4
14,273
13,947
Net current assets
Total assets less current liabilities
17,005
18,126
Trade and other payables: amounts falling due after more
than one year
(3,672)
(1,983)
5
15,022
Net assets
14,454
Capital and reserves
Called up share capital
3
3
Retained earnings
15,019
14,451
15,022
14,454
Shareholders' funds
For the year ended 31 March 2025 the company 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Benjamin Steven Hook Director
These financial statements were approved and authorised for issue by the Board on 10 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Hooked Images Limited
Notes to the Financial Statements
Statutory Information
Hooked Images Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11256508.
Principal place of business:
31 Redwing Way
Newhall
Harlow
Essex
CM17 9GF
Registered address:
Summit House
Horsecroft Road
Harlow
CM19 5BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2024
13,790
2,681
11,109
At 31 March 2025
11,109
2,681
13,790
Provision for depreciation and impairment
At 01 April 2024
9,937
2,204
7,733
Charge for year
795
119
676
At 31 March 2025
10,732
2,323
8,409
At 31 March 2025
Net book value
2,700
358
3,058
At 31 March 2024
3,376
477
3,853
2 of 3
5
For the year ended 31 March 2025
Hooked Images Limited
Notes to the Financial Statements Continued
3. Inventories
2024
2025
£
£
Stocks
15,200
24,200
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
(1)
-
Taxation and social security
10,172
9,181
Other creditors
7,646
751
17,817
9,932
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
1,983
3,672
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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