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# HOOKINGS CROFTS SOLICITORS LIMITED

## Company Registration Number:
12989407 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# HOOKINGS CROFTS SOLICITORS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# HOOKINGS CROFTS SOLICITORS LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Samantha Mary Hookings
|  | Christopher Leslie Crofts
|  | George Henry William Crofts
Registered office: |  | Merston Manor Chapel Lane Merstone Newport England PO30 3BZ
Company Registration Number: |  | 12989407 (England and Wales)

# HOOKINGS CROFTS SOLICITORS LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 9,137 | 11,045
Total fixed assets: |  | 9,137 | 11,045
Current assets
Debtors: | 5 | 4,387 | 4,288
Cash at bank and in hand: |  | 54,520 | 27,544
Total current assets: |  | 58,907 | 31,832
Creditors: amounts falling due within one year: | 6 | ( 12,674 ) | ( 12,410 )
Net current assets (liabilities): |  | 46,233 | 19,422
Total assets less current liabilities: |  | 55,370 | 30,467
Total net assets (liabilities): |  | 55,370 | 30,467

The notes form part of these financial statements

# HOOKINGS CROFTS SOLICITORS LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 200 | 200
Profit and loss account: |  | 55,170 | 30,267
Shareholders funds: |  | 55,370 | 30,467

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: George Henry William Crofts
Status: Director

The notes form part of these financial statements

# HOOKINGS CROFTS SOLICITORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HOOKINGS CROFTS SOLICITORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# HOOKINGS CROFTS SOLICITORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# HOOKINGS CROFTS SOLICITORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Land & buildings | Fixtures & fittings | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 December 2024 | 3,711 | 3,186 | 4,148 | 11,045
Additions | - | - | 24 | 24
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 30 November 2025 | 3,711 | 3,186 | 4,172 | 11,069
Depreciation |  |  |  |
At 01 December 2024 | - | - | - | -
Charge for year | 589 | 489 | 854 | 1,932
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 30 November 2025 | 589 | 489 | 854 | 1,932
Net book value |  |  |  |
At 30 November 2025 | 3,122 | 2,697 | 3,318 | 9,137
At 30 November 2024 | 3,711 | 3,186 | 4,148 | 11,045

# HOOKINGS CROFTS SOLICITORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 2,124 | 2,050
Other debtors | 2,263 | 2,238
Total | 4,387 | 4,288

# HOOKINGS CROFTS SOLICITORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 49 | 95
Taxation and social security | 12,625 | 12,315
Total | 12,674 | 12,410