1 August 2024 false No description of principal activity Taxfiler 2024.6 12688215 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12688215 2024-07-31 12688215 2024-08-01 2025-07-31 12688215 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12688215 business:FilletedAccounts 2024-08-01 2025-07-31 12688215 2025-07-31 12688215 business:Director1 2024-08-01 2025-07-31 12688215 business:RegisteredOffice 2024-08-01 2025-07-31 12688215 2024-07-31 12688215 core:WithinOneYear 2025-07-31 12688215 core:WithinOneYear 2024-07-31 12688215 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12688215 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12688215 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12688215 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12688215 core:PreviouslyStatedAmount 2025-07-31 12688215 core:PreviouslyStatedAmount 2024-07-31 12688215 business:SmallEntities 2024-08-01 2025-07-31 12688215 countries:EnglandWales 2024-08-01 2025-07-31 12688215 core:MotorVehicles 2024-08-01 2025-07-31 12688215 core:FurnitureFittings 2024-08-01 2025-07-31 12688215 core:ComputerEquipment 2024-08-01 2025-07-31 12688215 core:MotorVehicles 2024-07-31 12688215 core:FurnitureFittings 2024-07-31 12688215 core:ComputerEquipment 2024-07-31 12688215 core:MotorVehicles 2025-07-31 12688215 core:FurnitureFittings 2025-07-31 12688215 core:ComputerEquipment 2025-07-31 12688215 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12688215 (England and Wales)
THE HOSEMAN LTD Unaudited accounts for the year ended 31 July 2025
THE HOSEMAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE HOSEMAN LTD Company Information for the year ended 31 July 2025
Director
OVENELL, Lee Charles
Company Number
12688215 (England and Wales)
Registered Office
13 BELGRAVE CRESCENT SUNBURY-ON-THAMES TW16 5NE ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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THE HOSEMAN LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,385
23,101
Current assets
Debtors
5
12,568
23,537
Cash at bank and in hand
3,005
2,692
15,573
26,229
Creditors: amounts falling due within one year
6
(42,818)
(45,434)
Net current liabilities
(27,245)
(19,205)
Net (liabilities)/assets
(860)
3,896
Capital and reserves
Called up share capital
1
1
Profit and loss account
(861)
3,895
Shareholders' funds
(860)
3,896
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2025 and were signed on its behalf by
OVENELL, Lee Charles Director Company Registration No. 12688215
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THE HOSEMAN LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
THE HOSEMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12688215. The registered office is 13 BELGRAVE CRESCENT, SUNBURY-ON-THAMES, TW16 5NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Straight line method
Fixtures & fittings
20% Straight line method
Computer equipment
33% Straight line method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
21,990
1,082
632
23,704
Additions
8,492
-
-
8,492
At 31 July 2025
30,482
1,082
632
32,196
Depreciation
At 1 August 2024
527
14
62
603
Charge for the year
4,727
270
211
5,208
At 31 July 2025
5,254
284
273
5,811
Net book value
At 31 July 2025
25,228
798
359
26,385
At 31 July 2024
21,463
1,068
570
23,101
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THE HOSEMAN LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,115
16,199
Other debtors
453
7,338
12,568
23,537
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,336
-
VAT
7,277
3,464
Trade creditors
660
828
Taxes and social security
7,144
7,943
Other creditors
12,298
27,500
Loans from directors
9,553
5,699
Accruals
550
-
42,818
45,434
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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