Hooke Production Management Ltd

Registered number: 9788480

	2025	2024
	£	£
Fixed assets	10,204	10,524

Current assets	119,280	55,700
Prepayments and accrued income	-	411
Creditors: Amounts Falling Due Within One Year	(77,857 )	(32,196 )

NET CURRENT ASSETS	41,423	23,915

TOTAL ASSETS LESS CURRENT LIABILITIES	51,627	34,439

Creditors: Amounts Falling Due After More Than One Year	-	(4,991 )
Accruals and deferred income	(1,100 )	(1,100 )

NET ASSETS	50,527	28,348

CAPITAL AND RESERVES	50,527	28,348

Notes

1. General Information

Hooke Production Management Ltd Registered number 9788480 is a limited by shares company incorporated in England & Wales. The Registered Office is 8 Keepsake Close, Abbey View, Farnham, GU9 7GS.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

For the year ending 31 March 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 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 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

Mr Ashleigh Hooke

Director

10/12/2025