Registered Number 08593603

HOOKWOOD LIMITED

Micro-entity Accounts

30 June 2025

HOOKWOOD LIMITED Registered Number 08593603

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
2,868,322
1,299,539
Current Assets
58,263
1,382,372
Creditors: amounts falling due within one year
(55,852)
(34,723)
Net current assets (liabilities)
2,411
1,347,649
Total assets less current liabilities
2,870,733
2,647,188
Creditors: amounts falling due after more than one year
(44,875)
(31,000)
Accruals and deferred income
(1,166)
(1,150)
Total net assets (liabilities)
2,824,692
2,615,038
Capital and reserves
2,824,692
2,615,038
  • For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 December 2025

And signed on their behalf by:
Mr J P Lloyd, Director

HOOKWOOD LIMITED Registered Number 08593603

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 2 2