Silverfin false true 31/03/2025 01/04/2024 31/03/2025 Mrs P D Tremlett Mr J D Tremlett 11 April 2025 no description of principal activity 01593940 2025-03-31 01593940 core:CurrentFinancialInstruments 2025-03-31 01593940 core:CurrentFinancialInstruments 2024-03-31 01593940 2024-03-31 01593940 core:ShareCapital 2025-03-31 01593940 core:ShareCapital 2024-03-31 01593940 2024-04-01 2025-03-31 01593940 bus:FullAccounts 2024-04-01 2025-03-31 01593940 bus:SmallEntities 2024-04-01 2025-03-31 01593940 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01593940 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01593940 bus:Director1 2024-04-01 2025-03-31 01593940 bus:Director2 2024-04-01 2025-03-31 01593940 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 01593940 (England and Wales)

HOOK PLACE DEVELOPMENTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025

HOOK PLACE DEVELOPMENTS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

HOOK PLACE DEVELOPMENTS LIMITED

BALANCE SHEET

As at 31 March 2025
HOOK PLACE DEVELOPMENTS LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Current assets
Debtors 3 2 2
2 2
Net current assets 2 2
Total assets less current liabilities 2 2
Net assets 2 2
Capital and reserves
Called-up share capital 2 2
Total shareholders' funds 2 2

Hook Place Developments Limited (registered number: 01593940) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Hook Place Developments Limited (registered number: 01593940) were approved and authorised for issue by the Board of Directors on 11 April 2025. They were signed on its behalf by:

Mr J D Tremlett
Director
HOOK PLACE DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
HOOK PLACE DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Hook Place Developments Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Chicksgrove Manor, Chicksgrove, Tisbury, Salisbury, Wiltshire, SP3 6NA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Debtors

2025 2024
£ £
Other debtors 2 2