FreeAgent 044cc65167635b95503f5900b4a41ec1bd3b33d8 false No description of principal activity 01 October 2024 30 September 2025 12208234 2024-10-01 2025-09-30 12208234 uk-bus:Director1 2024-10-01 2025-09-30 12208234 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12208234 uk-bus:Micro-entities 2024-10-01 2025-09-30 12208234 uk-bus:FullAccounts 2024-10-01 2025-09-30 12208234 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12208234 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-10-01 2025-09-30 12208234 2024-10-01 12208234 2025-09-30 12208234 uk-core:CurrentFinancialInstruments 2025-09-30 12208234 uk-core:Non-currentFinancialInstruments 2025-09-30 12208234 2023-10-01 2024-09-30 12208234 2024-09-30 12208234 uk-core:CurrentFinancialInstruments 2024-09-30 12208234 uk-core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:pure

# Hockley Facilitation Ltd

Unaudited financial statements for the year ended 30 September 2025

## Company information

Hockley Facilitation Ltd is a private company limited by shares, registered in England and Wales, registered number 12208234.

The company's registered office is: 356 Park Lane, Poynton, Stockport, Cheshire, SK12 1RL, United Kingdom.

## Balance Sheet

#### as at 30 September 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 24,263.18 |  | 28,263.24 |
Creditors: amounts falling due within one year | (4,631.74) |  | (8,293.29) |
Net current assets / (liabilities) |  | 19,631.44 |  | 19,969.95
Total assets less current liabilities |  | 19,631.44 |  | 19,969.95
Net assets |  | 19,631.44 |  | 19,969.95
Capital and reserves |  | 19,631.44 |  | 19,969.95

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
D Henderson
18 November 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2024: 2).