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Registered Number: 09698045
England and Wales

 

 

 

HOBKIRK LTD


Dormant Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Alyson Hobkirk
Registered Number 09698045
Registered Office 14 Gladstone House
Horton Crescent
Epsom
Surrey
KT19 8BW
Accountants SAW Accounting & Tax Advisory Limited
82 Swanswell Road
Solihull
B92 7EY
1
  2024   2023
    £ £   £ £
Current assets 170,665      170,665   
Creditors: amount falling due within one year (158,108)     (158,108)  
Net current assets   12,557      12,557 
Total assets less current liabilities   12,557      12,557 
Creditors: amount falling due after more than one year   (12,556)     (12,556)
Net assets   1      1 
 

         
Capital and reserves   1      1 
 
NOTES TO THE ACCOUNTS

General Information
Hobkirk Ltd is a private company, limited by shares, registered in England and Wales, registration number 09698045, registration address 14 Gladstone House, Horton Crescent, Epsom, Surrey, KT19 8BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 May 2025 and were signed by:


--------------------------------
Alyson Hobkirk
Director
2