Hog and Partners Limited

Hog and Partners Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5

Hog and Partners Limited
Company Information
For the year ended 31 March 2025

Director	Sainab Arowoshaye
Registered Number	14714307
Registered Office	108 Kingston Hill Avenue Romford England RM6 5QL
Accountants	Smith & Johnson Limited 7 Bell Yard London WC2A 2JR

1

Hog and Partners Limited
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

Director

The director who served the company throughout the year was as follows:

Sainab Arowoshaye

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Sainab Arowoshaye
Director

Date approved: 26 December 2025

2

Hog and Partners Limited Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hog and Partners Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hog and Partners Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Hog and Partners Limited , as a body, in accordance with the terms of our engagement letter dated 22 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Hog and Partners Limited and state those matters that we have agreed to state to the Board of Directors of Hog and Partners Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hog and Partners Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Hog and Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hog and Partners Limited . You consider that Hog and Partners Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Hog and Partners Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Shaun Johnson Smith & Johnson Limited 7 Bell Yard London WC2A 2JR 26 December 2025 3

Hog and Partners Limited
Accountants' Report
For the year ended 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hog and Partners Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hog and Partners Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Hog and Partners Limited , as a body, in accordance with the terms of our engagement letter dated 22 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Hog and Partners Limited and state those matters that we have agreed to state to the Board of Directors of Hog and Partners Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hog and Partners Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hog and Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hog and Partners Limited . You consider that Hog and Partners Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hog and Partners Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
Shaun Johnson
Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
26 December 2025

3

Hog and Partners Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	275	412
		275	412
Current assets
Debtors	4	447	321
Cash at bank and in hand		2,009	69
		2,456	390
Creditors: amount falling due within one year	5	(2,636)	(782)
Net current assets		(180)	(392)

Total assets less current liabilities		95	20
Net assets		95	20

Capital and reserves
Called up share capital		1	1
Profit and loss account		94	19
Shareholders' funds		95	20

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 December 2025 and were signed by:

-------------------------------
Sainab Arowoshaye
Director

4

Hog and Partners Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Hog and Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 14714307, registration address 108 Kingston Hill Avenue, Romford, England, RM6 5QL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Basis of preparation

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 provisions applicable to companies subject to the small-companies regime.

The financial statements are prepared under the historical cost convention in sterling, which is

the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation is provided at the rates enacted or substantively enacted at the reporting date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

4 Years Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	550	550
Additions	-	-
Disposals	-	-
At 31 March 2025	550	550
Depreciation
At 01 April 2024	138	138
Charge for year	137	137
On disposals	-	-
At 31 March 2025	275	275
Net book values
Closing balance as at 31 March 2025	275	275
Opening balance as at 01 April 2024	412	412

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Called up Share Capital Not Paid	1	1
Directors' Current Accounts	446	320
	447	321

Director's Loan Account

At 31 January 2025, the director owed the company £446 (2024: £320). The loan was interest free, unsecured, and repayable on demand.

Subsequent to the year-end, the loan of £446 was settled through a dividend declared in December 2025, prior to the approval of these financial statements. The loan was therefore fully repaid before 1 January 2026, and no tax liability arises under CTA 2010, section 455.

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	2,126	715
Accrued Expenses	510	67
	2,636	782

6.	Dividends During the year ended 31 March 2025, the company declared and paid dividends of £5,800 (2024: £2,890) to the director. An additional dividend of £446 was declared and paid after the year-end, prior to the approval of these financial statements.

7.

Related Party Transactions

During the year, the company entered into transactions with its director. These transactions primarily related to the payment of company and personal expenses through the company's bank account, resulting in the director's loan balance disclosed in Note 6.

The loan was interest-free, unsecured and repayable on demand, and was fully cleared subsequent to the year end.

5

Registered Number: 14714307
England and Wales
HOG AND PARTNERS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025