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Registered Number: 11120594


 

 

 

HOGEA DRYLINING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HOGEA DRYLINING LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 5,721    17,470 
Cash at bank and in hand (83)   3,548 
5,638    21,018 
Creditors: amount falling due within one year (1,032)   (1,563)
Net current assets 4,606    19,455 
 
Total assets less current liabilities 4,606    19,455 
Creditors: amount falling due after more than one year (6,591)   (12,553)
Net assets (1,985)   6,902 
 

Capital and reserves 		     
Profit and loss account (1,985)   6,902 
Shareholders' funds (1,985)   6,902 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 23 September 2025 and were signed by:


-------------------------------
Daniel Hogea
Director
1
General Information
HOGEA DRYLINING LTD is a private company, limited by shares, registered in , registration number 11120594, registration address FLAT 7 BROOKLYN APARTMENTS, 1 MOSELLE PLACE LONDON, N17 8DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
2