REGISTERED NUMBER: 14003139 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HOCKEYS (LINTON) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J P Trott

S L Moss

REGISTERED OFFICE:

10 Jesus Lane

Cambridge

Cambridgeshire

CB5 8BA

REGISTERED NUMBER:

14003139 (England and Wales)

ACCOUNTANTS:

Thompson Taraz Rand Ltd

Chartered Accountants

10 Jesus Lane

Cambridge

Cambridgeshire

CB5 8BA

FIXED ASSETS

Tangible assets

5

21,109

18,737

CURRENT ASSETS

Debtors

6

5,248

824

Cash and cash equivalents

12,855

43

18,103

867

CREDITORS

Amounts falling due within one year

7

(126,917

)

(23,994

)

NET CURRENT LIABILITIES

(108,814

)

(23,127

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(87,705

)

(4,390

)

PROVISIONS FOR LIABILITIES

8

(1,318

)

-

NET LIABILITIES

(89,023

)

(4,390

)

CAPITAL AND RESERVES

Called up share capital

9

100

200

Retained earnings

(89,123

)

(4,590

)

SHAREHOLDERS' FUNDS

(89,023

)

(4,390

)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

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

1.	STATUTORY INFORMATION

Hockeys (Linton) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

At the balance sheet date liabilities exceeded assets by £89,023 (2023: £4,390). The financial statements have been prepared on a going concern basis as the company continues to receive the support of the director where required to ensure it meets all liabilities as they fall due.

Turnover

Turnover is derived from real estate agency activities and excludes any discounts and value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 15% on reducing balance

Fixtures & fittings - 25% on reducing balance

Computer equipment - 25% on straight line method

Financial instruments

Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

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

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

19,334

Additions

6,340

At 31 December 2024

25,674

DEPRECIATION

At 1 January 2024

597

Charge for year

3,968

At 31 December 2024

4,565

NET BOOK VALUE

At 31 December 2024

21,109

At 31 December 2023

18,737

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

3,811

-

Other debtors

1,437

824

5,248

824

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

4,073

843

Amounts owed to group undertakings

119,645

22,260

Amounts owed to associates

747

496

Taxation and social security

1,640

-

Other creditors

812

395

126,917

23,994

8.	PROVISIONS FOR LIABILITIES

2024

2023

£

£

Deferred tax

1,318

-

Deferred

tax

£

Provided during year

1,318

Balance at 31 December 2024

1,318

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

100

Ordinary

£1

100

200

10.	RELATED PARTY DISCLOSURES

At the balance sheet date an amount of £119,645 (2023: £22,260) was due to an associated entity and is disclosed within amounts owed to group undertakings

At the balance sheet date an amount of £747 (2023: £496) was due to an associated entity and is disclosed within amounts owed to associates.