Hockett Hawthorn Holdings Limited

	Page
Balance Sheet	1—2

Registered number: 13528190

	2024	2023
	£	£
Fixed assets	34,221	34,221

Current assets	8,281	25,817

NET CURRENT ASSETS	8,281	25,817

TOTAL ASSETS LESS CURRENT LIABILITIES	42,502	60,038

Accruals and deferred income	(2,120 )	(3,335 )

NET ASSETS	40,382	56,703

CAPITAL AND RESERVES	40,382	56,703

Notes

1. General Information

Hockett Hawthorn Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13528190 . The registered office is Building 4 Foundation Park, Roxborough Way, Maidenhead, SL6 3UD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
S T Lloyd	25,818	70,131	87,667	-	8,282

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S T Lloyd

Director

30/09/2025