Companies House 2024-10-03 2025-10-31 false 15996922 2025-10-31 15996922 2024-10-03 2025-10-31 15996922 uk-bus:Director1 2024-10-03 2025-10-31 15996922 uk-bus:Director2 2024-10-03 2025-10-31 15996922 2024-10-03 2025-10-31 15996922 uk-bus:Micro-entities 2024-10-03 2025-10-31 15996922 uk-bus:FullAccounts 2024-10-03 2025-10-31 15996922 uk-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 15996922 uk-core:WithinOneYear 2025-10-31 15996922 uk-core:AfterOneYear 2025-10-31 15996922 1 2024-10-03 2025-10-31 15996922 2 2024-10-03 2025-10-31 iso4217:GBP

Registered Number 15996922

M. HOCK JOINERY & BUILDING SERVICES LIMITED

Micro-entity Accounts

31 October 2025

## M. HOCK JOINERY & BUILDING SERVICES LIMITED Registered Number 15996922

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 22,000
Current Assets |  | 27,233
Net current assets (liabilities) |  | 27,233
Total assets less current liabilities |  | 49,233
Creditors: amounts falling due after more than one year |  | (37,683)
Accruals and deferred income |  | (900)
Total net assets (liabilities) |  | 10,650
Capital and reserves |  | 10,650

- For the year ending 31 October 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 11 December 2025

And signed on their behalf by:
Michael Hock, Director

## M. HOCK JOINERY & BUILDING SERVICES LIMITED Registered Number 15996922

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1