Hickling Homes Ltd

Registered Number
08087204
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Hickling Homes Ltd

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	Mr MJ Hickling


Registered Number	08087204 (England and Wales)

Hickling Homes Ltd

Balance Sheet as at
31 May 2025

	2025 £	2024 £

Fixed Assets	98,448	100,636

Current Assets	7,107	6,660
Prepayments and accrued income	581	468
Creditors amounts falling due within one year	(45,366)	(55,770)
Net current assets (liabilities)	(37,678)	(48,642)

Total assets less current liabilities	60,770	51,994

Provisions for liabilities	(2,291)	(2,055)
Accruals and deferred income	(1,068)	(1,044)
Net assets (liabilities)	57,411	48,895
Capital and reserves	57,411	48,895

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
Included in other creditors is a balance due from the company to Mr Hickling of £45,270 (31 May 2024: £55,770).

The financial statements were approved and authorised for issue by the Director on 10 September 2025, and are signed on its behalf by:

Mr MJ Hickling
Director
Registered Company No. 08087204