Company Accounts and Tax Online 11177282 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 11177282 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 11177282 2023-02-01 2024-01-31 11177282 2025-01-31 11177282 2024-02-01 2025-01-31 11177282 2024-01-31 11177282 countries:EnglandWales 2024-02-01 2025-01-31 11177282 curr:PoundSterling 2024-02-01 2025-01-31 11177282 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11177282 uk-bus:Micro-entities 2024-02-01 2025-01-31 11177282 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11177282 uk-bus:FullAccounts 2024-02-01 2025-01-31 11177282 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11177282 uk-bus:Director1 2024-02-01 2025-01-31 11177282 uk-bus:Director1 2024-02-01 11177282 uk-bus:Director1 2025-01-31 11177282 core:AfterOneYear 2025-01-31 11177282 core:AfterOneYear 2024-01-31 11177282 core:WithinOneYear 2025-01-31 11177282 core:WithinOneYear 2024-01-31 11177282 core:WithinOneYear 2024-02-01 2025-01-31 11177282 core:AfterOneYear 2025-01-31 11177282 core:AfterOneYear 2024-01-31 11177282 core:AfterOneYear 2024-02-01 2025-01-31 11177282 core:ShareCapital 2025-01-31 11177282 core:ShareCapital 2024-01-31 11177282 core:RevaluationReserve 2025-01-31 11177282 core:RevaluationReserve 2024-01-31 11177282 core:RetainedEarningsAccumulatedLosses 2025-01-31 11177282 core:RetainedEarningsAccumulatedLosses 2024-01-31 11177282 1 2024-02-01 2025-01-31

# HOBBS AND SON LIMITED

## Company Registration Number:
11177282 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# HOBBS AND SON LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HOBBS AND SON LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 24 Mackenzie Way Gravesend England DA12 5UB
Company Registration Number: |  | 11177282 (England and Wales)

# HOBBS AND SON LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 27,000 | 27,000
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 27,000 ) | ( 27,000 )
Net current assets (liabilities): | ( 27,000 ) | ( 27,000 )
Total assets less current liabilities: | 1 | 1
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# HOBBS AND SON LIMITED

## Balance sheet continued

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Darren Hobbs
Status: Director

The notes form part of these financial statements

# HOBBS AND SON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# HOBBS AND SON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No