Registration number: 13789437

Hoben Decking Specialists Limited

Contents

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

Hoben Decking Specialists Limited

Company Information

Director

Mr TL Sosic

Registered office

4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Hoben Decking Specialists Limited

(Registration number: 13789437)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	13,524	9,724
Current assets	73,460	93,551
Prepayments and accrued income	419	293
Creditors: Amounts falling due within one year	(12,383)	(22,989)
Net current assets	61,496	70,855
Total assets less current liabilities	75,020	80,579
Accruals and deferred income	(2,230)	(2,100)
	72,790	78,479
Capital and reserves	72,790	78,479

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:
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF
England

These financial statements were authorised for issue by the director on 29 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'.

The accounts are presented in Pound Sterling and rounded to the nearest £1.

2	Staff numbers

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

Hoben Decking Specialists Limited

(Registration number: 13789437)
Balance Sheet as at 31 December 2024

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.

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; and
•	The director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

......................................... Mr TL Sosic Director