Registration number: 03026633

HOCAPS Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

HOCAPS Limited

Company Information

Directors

Mr Rafat Hakim Wasef Mrs Jacqueline Carol Wasef Mr Simon James Davies

Registered office

1 Rochester Gardens Croydon CR0 5NN

Accountants

Anthony Russel Limited 1st Floor 11 Freeport Office Village Century Drive Braintree Essex CM77 8YG

HOCAPS Limited

(Registration number: 03026633)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	51,147	70,851
Creditors: Amounts falling due within one year	(28,229)	(41,356)
Total assets less current liabilities	22,918	29,495
Accruals and deferred income	(945)	(900)
	21,973	28,595
Capital and reserves	21,973	28,595

1	General information

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

The address of its registered office is:
1 Rochester Gardens
Croydon
CR0 5NN

These financial statements were authorised for issue by the Board on 11 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in
accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities
Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

HOCAPS Limited

(Registration number: 03026633)
Balance Sheet as at 28 February 2025

3	Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
	(30,000)	20,000	(10,000)	(20,000)

2024	At 1 March 2023 £	Repayments by director £	At 29 February 2024 £
	(16,000)	(14,000)	(30,000)

For the financial year ending 28 February 2025 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

......................................... Mr Rafat Hakim Wasef Director

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