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
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
THE HOSEMAN LTD
Statement of financial position
as at 31 July 2025
Tangible assets
26,385
23,101
Cash at bank and in hand
3,005
2,692
Creditors: amounts falling due within one year
(42,818)
(45,434)
Net current liabilities
(27,245)
(19,205)
Net (liabilities)/assets
(860)
3,896
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
THE HOSEMAN LTD
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 July 2025
30,482
1,082
632
32,196
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
At 31 July 2025
25,228
798
359
26,385
At 31 July 2024
21,463
1,068
570
23,101
THE HOSEMAN LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
12,115
16,199
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,336
-
Taxes and social security
7,144
7,943
Other creditors
12,298
27,500
Loans from directors
9,553
5,699
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).