Rob Hoekstra Limited

Registered number: 07158613

	2025	2024
	£	£
Fixed assets	27	41

Current assets	90,568	204,063

NET CURRENT ASSETS	90,568	204,063

TOTAL ASSETS LESS CURRENT LIABILITIES	90,595	204,104

Accruals and deferred income	(2,471 )	(5,166 )

NET ASSETS	88,124	198,938

CAPITAL AND RESERVES	88,124	198,938

Notes

1. General Information

Rob Hoekstra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07158613 . The registered office is 2 Station Road West, Oxted, Surrey, RH8 9EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
J Hoekstra	4,000	-	-	-	4,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

J Hoekstra

Director

20th October 2025