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Registration number: 15292674

Hicksholdingsportisaac Ltd

Annual Report and Unaudited Financial Statements

for the Period from 17 November 2023 to 30 November 2024

 

Hicksholdingsportisaac Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hicksholdingsportisaac Ltd

Company Information

Directors

Mr A Kisby

Mr D Blackett

Mr J Mellor

Mrs L Goodrich

Mrs K McLoughlin

Company secretary

Mrs K McLoughlin

Registered office

28e Crescent Road
Brighton
BN2 3RP

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Hicksholdingsportisaac Ltd

(Registration number: 15292674)
Balance Sheet as at 30 November 2024

2024
£

Fixed assets

1,212,801

Current assets

91,817

Creditors: Amounts falling due within one year

(1,308,487)

Net current liabilities

(1,216,670)

Total assets less current liabilities

(3,869)

Accruals and deferred income

(1,140)

 

(5,009)

Capital and reserves

(5,009)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28e Crescent Road
Brighton
BN2 3RP
England

These financial statements were authorised for issue by the Board on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Hicksholdingsportisaac Ltd

(Registration number: 15292674)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 21 July 2025 and signed on its behalf by:
 

.........................................
Mr A Kisby
Director