2024-05-01 2025-04-30 false Capium Accounts Production 1.1 14824344 2024-05-01 2025-04-30 14824344 bus:AbridgedAccounts 2024-05-01 2025-04-30 14824344 bus:FRS102 2024-05-01 2025-04-30 14824344 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14824344 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14824344 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14824344 2024-05-01 2025-04-30 14824344 2025-04-30 14824344 bus:RegisteredOffice 2024-05-01 2025-04-30 14824344 core:WithinOneYear 2025-04-30 14824344 core:AfterOneYear 2025-04-30 14824344 1 2024-05-01 2025-04-30 14824344 bus:Director1 2024-05-01 2025-04-30 14824344 bus:Director1 2025-04-30 14824344 bus:Director1 2023-04-24 2024-04-30 14824344 2023-04-24 14824344 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 14824344 2023-04-24 2024-04-30 14824344 2024-04-30 14824344 core:WithinOneYear 2024-04-30 14824344 core:AfterOneYear 2024-04-30 14824344 bus:EntityAccountantsOrAuditors 2023-04-24 2024-04-30 14824344 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 14824344 bus:OrdinaryShareClass1 2025-04-30 14824344 bus:OrdinaryShareClass1 2023-04-24 2024-04-30 14824344 bus:OrdinaryShareClass1 2024-04-30 14824344 core:ComputerEquipment 2024-05-01 2025-04-30 14824344 core:ComputerEquipment 2025-04-30 14824344 core:ComputerEquipment 2024-04-30 14824344 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 14824344 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 14824344 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 14824344 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14824344 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 14824344 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14824344 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14824344 core:Non-currentFinancialInstruments 2025-04-30 14824344 core:Non-currentFinancialInstruments 2024-04-30 14824344 core:ShareCapital 2025-04-30 14824344 core:ShareCapital 2024-04-30 14824344 core:RetainedEarningsAccumulatedLosses 2025-04-30 14824344 core:RetainedEarningsAccumulatedLosses 2024-04-30 14824344 dpl:Item1 2024-05-01 14824344 dpl:Item1 2025-04-30 14824344 dpl:Item1 2023-04-24 14824344 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14824344
England and Wales
HOEFSMIT & SONS LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

HOEFSMIT & SONS LIMITED Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

HOEFSMIT & SONS LIMITED Accountants' Report For the year ended 30 April 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 April 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts for the period ending. aa Chartered Accountants 30 April 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 11 August 2025 1

HOEFSMIT & SONS LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,156 |  | 2,312
Investments | 4 | 50 |  | 50
|  | 1,206 |  | 2,362
Current assets |  |  |
Debtors |  | 166,025 |  | 3,111
Cash at bank and in hand |  | 11,739 |  | 196,747
|  | 177,764 |  | 199,858
Creditors: amount falling due within one year |  | (204,400) |  | (223,205)
Net current assets |  | (26,636) |  | (23,347)
Total assets less current liabilities |  | (25,430) |  | (20,985)
Provisions for liabilities |  | (220) |  | 0
Net assets |  | (25,650) |  | (20,985)
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | (25,750) |  | (21,085)
Shareholders' funds |  | (25,650) |  | (20,985)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 August 2025 and were signed by:
------------------------------- Caroline Antoinette Patricia Hoefsmit Director
2

HOEFSMIT & SONS LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information HOEFSMIT & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14824344, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees including directors Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 May 2024 | 3,468 |  | 3,468
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 3,468 |  | 3,468
Depreciation
At 01 May 2024 | 1,156 |  | 1,156
Charge for year | 1,156 |  | 1,156
On disposals | - |  | -
At 30 April 2025 | 2,312 |  | 2,312
Net book values
Closing balance as at 30 April 2025 | 1,156 |  | 1,156
Opening balance as at 01 May 2024 | 2,312 |  | 2,312
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 May 2024 | 50 |  | 50
Additions | - |  | -
Transfer to/from tangible fixed assets | 0 |  | 0
Disposals | - |  | -
At 30 April 2025 | 50 |  | 50
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Related Party | 165,792 |  | 2,950 |  | 165,792 |  | 2,950
Related Party | 5,000 |  | 0 |  | 5,000 |  | 0
Three Weavers Properties Limited (15259449) registered office 6 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU, Hoefsmit & Sons Ltd are a 50% shareholder within this company. The loan is interest free. Hoefsmit SA Limited (16196554) registered office address 72 The Hawthorns, Charvil, Reading, England, RG10 9TS, controlled by the same director. This loan is interest free and repayable upon demand
3