Registration number: 04216862

Colin Hookey Investment Consultants Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Colin Hookey Investment Consultants Limited

Company Information

Director

Mr P I J Attrell

Registered office

443 Ashley Road Parkstone Poole Dorset BH14 0AX

Accountants

Ward Bosence Ltd 443 Ashley Road Parkstone Poole Dorset BH14 0AX

Colin Hookey Investment Consultants Limited

(Registration number: 04216862)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	311	-
Current assets	75,044	73,856
Creditors: Amounts falling due within one year	(18,730)	(13,873)
Net current assets	56,314	59,983
Total assets less current liabilities	56,625	59,983
Creditors: Amounts falling due after more than one year	(2,894)	(13,075)
Provisions for liabilities	-	(10,000)
Accruals and deferred income	(2,650)	(2,503)
	51,081	34,405
Capital and reserves	51,081	34,405

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Colin Hookey Investment Consultants Limited

(Registration number: 04216862)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 December 2025
 

......................................... Mr P I J Attrell Director