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# HOOKWOOD DEVELOPMENTS LIMITED

## Company Registration Number:
13115290 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# HOOKWOOD DEVELOPMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HOOKWOOD DEVELOPMENTS LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Hookwood House Reigate Road Hookwood Horley England RH6 0HU
Company Registration Number: |  | 13115290 (England and Wales)

# HOOKWOOD DEVELOPMENTS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,610 | 340
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 904 ) | ( 1,251 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 5,684 ) | ( 5,684 )
Other charges | ( 483 ) | ( 229 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 5,461 ) | ( 6,824 )

# HOOKWOOD DEVELOPMENTS LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 6,240 | 11,924
Current assets: | 6,242 | 5,992
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 27 ) | ( 0 )
Net current assets (liabilities): | 6,215 | 5,992
Total assets less current liabilities: | 12,455 | 17,916
Creditors: amounts falling due after more than one year: | ( 34,999 ) | ( 34,999 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 22,544 ) | ( 17,083 )
Capital and reserves: | ( 22,544 ) | ( 17,083 )

# HOOKWOOD DEVELOPMENTS LIMITED

## Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: douglas stewart
Status: Director

The notes form part of these financial statements

# HOOKWOOD DEVELOPMENTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# HOOKWOOD DEVELOPMENTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No