Hoskins and Vickery Limited - Period Ending 2025-03-31

Company registration number: 09389378

Hoskins and Vickery Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Hoskins and Vickery Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Hoskins and Vickery Limited

Company Information

Director

M P Hoskins

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

Hoskins and Vickery Limited

(Registration number: 09389378)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

329,414

308,088

Current assets

561,033

1,010,992

Prepayments and accrued income

4,792

5,620

Creditors: Amounts falling due within one year

(467,494)

(369,298)

Net current assets

98,331

647,314

Total assets less current liabilities

427,745

955,402

Creditors: Amounts falling due after more than one year

(10,000)

(30,000)

Accruals and deferred income

(3,230)

(2,573)

414,515

922,829

Capital and reserves

414,515

922,829

Hoskins and Vickery Limited

(Registration number: 09389378)
Balance Sheet as at 31 March 2025

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:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the director on 23 December 2025.

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 6 (2024 - 6).

Hoskins and Vickery Limited

(Registration number: 09389378)
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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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

M P Hoskins
Director

	2025 £	2024 £
Fixed assets	329,414	308,088
Current assets	561,033	1,010,992
Prepayments and accrued income	4,792	5,620
Creditors: Amounts falling due within one year	(467,494)	(369,298)
Net current assets	98,331	647,314
Total assets less current liabilities	427,745	955,402
Creditors: Amounts falling due after more than one year	(10,000)	(30,000)
Accruals and deferred income	(3,230)	(2,573)
	414,515	922,829
Capital and reserves	414,515	922,829