Hoistmasters Limited 09307761 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is management consultancy and training activities. Digita Accounts Production Advanced 6.30.9574.0 true 09307761 2024-01-01 2024-12-31 09307761 2024-12-31 09307761 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09307761 bus:Micro-entities 2024-01-01 2024-12-31 09307761 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09307761 bus:FilletedAccounts 2024-01-01 2024-12-31 09307761 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09307761 bus:RegisteredOffice 2024-01-01 2024-12-31 09307761 bus:Director1 2024-01-01 2024-12-31 09307761 bus:Director2 2024-01-01 2024-12-31 09307761 bus:Director3 2024-01-01 2024-12-31 09307761 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09307761 bus:Agent1 2024-01-01 2024-12-31 09307761 countries:EnglandWales 2024-01-01 2024-12-31 09307761 2023-01-01 2023-12-31 09307761 2023-12-31 09307761 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09307761

Hoistmasters Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Hoistmasters Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hoistmasters Limited

Company Information

Directors

S. J. Davis

J. M. Davis

M. T. Thompson

Registered office

Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Hoistmasters Limited

(Registration number: 09307761)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

73,157

43,082

Prepayments and accrued income

1,615

6,565

Creditors: Amounts falling due within one year

(101,862)

(31,770)

Net current (liabilities)/assets

(27,090)

17,877

Total assets less current liabilities

(27,089)

17,878

Accruals and deferred income

(2,675)

(13,923)

 

(29,764)

3,955

Capital and reserves

(29,764)

3,955

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:
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

These financial statements were authorised for issue by the Board on 26 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 31 December 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 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.

 

Hoistmasters Limited

(Registration number: 09307761)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 


 

.........................................
M. T. Thompson
Director