HOFFER SERVICES LIMITED

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	BAILEY, Andrew Peter
	BAILEY, Lauren


Company Secretary	BAILEY, Lauren


Registered Address	36 Second Avenue
	Frinton-On-Sea
	CO13 9ER


Registered Number	12236899 (England and Wales)

HOFFER SERVICES LIMITED

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		534,562		534,812
			534,562		534,812
Current assets
Debtors		4,250		13
Cash at bank and on hand		5,505		16,003
		9,755		16,016
Creditors amounts falling due within one year		(382,131)		(394,495)
Net current assets (liabilities)			(372,376)		(378,479)
Total assets less current liabilities			162,186		156,333
Creditors amounts falling due after one year			(21,298)		(24,703)
Net assets			140,888		131,630
Capital and reserves
Called up share capital			2		2
Profit and loss account			140,886		131,628
Shareholders' funds			140,888		131,630

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 6 January 2026, and are signed on its behalf by:

BAILEY, Andrew Peter
Director
Registered Company No. 12236899

HOFFER SERVICES LIMITED

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees
	Including 2 Directors


		2025		2024
	Average number of employees during the year	0		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 October 24	535,082
	At 30 September 25	535,082
	Depreciation and impairment
	At 01 October 24	271
	Charge for year	249
	At 30 September 25	520
	Net book value
	At 30 September 25	534,562
	At 30 September 24	534,812