Hockaday Sales & Design Limited

Registered number: 09038689

	2025	2024
	£	£
Fixed assets	12,492	15,110

Current assets	40,281	39,863
Creditors: Amounts Falling Due Within One Year	(25,414 )	(16,438 )

NET CURRENT ASSETS	14,867	23,425

TOTAL ASSETS LESS CURRENT LIABILITIES	27,359	38,535

Creditors: Amounts Falling Due After More Than One Year	(5,509 )	(7,742 )
Accruals and deferred income	(1,374 )	-

NET ASSETS	20,476	30,793

CAPITAL AND RESERVES	20,476	30,793

Notes

1. General Information

Hockaday Sales & Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09038689 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Hockaday

Director

20 June 2025