Hoka Limited

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3

Registered number: 07731449

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments			76,475		76,475

			76,475		76,475
CURRENT ASSETS
Debtors		21,700		1,000
Cash at bank and in hand		272		837

		21,972		1,837
Creditors: Amounts Falling Due Within One Year		(58,183 )		(59,071 )

NET CURRENT ASSETS (LIABILITIES)			(36,211 )		(57,234 )

TOTAL ASSETS LESS CURRENT LIABILITIES			40,264		19,241

NET ASSETS			40,264		19,241

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			40,164		19,141

SHAREHOLDERS' FUNDS			40,264		19,241

Page 1

Page 2

Hoka Limited

Abridged Statement of Financial Position (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs E S Gurr

Director

28/07/2025

The notes on page 3 form part of these financial statements.

1. General Information

Hoka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07731449 . The registered office is First Floor Extension, Widbury Barn, Widbury Hill,, Ware, Hertfordshire, SG12 7QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	76,475	76,475

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100