REGISTERED NUMBER: 11254035 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HOCKEYS (CAMBRIDGE) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

16,110

20,070

CURRENT ASSETS

314,884

285,451

CREDITORS

Amounts falling due within one year

(300,917

)

(260,718

)

NET CURRENT ASSETS

13,967

24,733

TOTAL ASSETS LESS CURRENT LIABILITIES

30,077

44,803

CREDITORS

Amounts falling due after more than one year

-

(11,482

)

NET ASSETS

30,077

33,321

CAPITAL AND RESERVES

30,077

33,321

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hockeys (Cambridge) 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:

11254035

Registered office:

10 Mill Road

Cambridge

Cambridgeshire

CB1 2AD

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 6 (2023 - 5 ) .

3.	OTHER FINANCIAL COMMITMENTS

Bank loans and overdrafts are secured by a fixed and floating charge over assets of selected members of the group of companies to which the company belongs.

The minimum future obligation under operating lease agreements at the balance sheet date amounted to £25,000 (2023 - £25,000). 5 year payment agreement followed by 2 year break commencing on 1st January 2022.

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