REGISTERED NUMBER: 10463500 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HOCKEYS INVESTMENTS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

646,634

656,132

CURRENT ASSETS

349,488

331,578

CREDITORS

Amounts falling due within one year

(84,579

)

(142,191

)

NET CURRENT ASSETS

264,909

189,387

TOTAL ASSETS LESS CURRENT LIABILITIES

911,543

845,519

CREDITORS

Amounts falling due after more than one year

(218,785

)

(212,118

)

NET ASSETS

692,758

633,401

CAPITAL AND RESERVES

692,758

633,401

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hockeys Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10463500

Registered office:

C/O Thompson Taraz Rand

Suite 20, New Cambridge House

Bassingbourn Road

Litlington

Cambridgeshire

SG8 0SS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

J P Trott

Balance outstanding at start of year

(226

)

402

Amounts advanced

148,732

135,852

Amounts repaid

(148,731

)

(136,480

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(225

)

(226

)

S L Moss

Balance outstanding at start of year

(433

)

402

Amounts advanced

106,957

84,347

Amounts repaid

(106,714

)

(85,182

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(190

)

(433

)

4.	OTHER FINANCIAL COMMITMENTS

Bank loans relate to a mortgage which is secured by a fixed and floating charge over all assets of the company and selected members of the group of companies to which the company belongs.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

J P Trott - Director

S L Moss - Director