1 December 2024 false No description of principal activity Taxfiler 2024.6 09882219 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09882219 2024-11-30 09882219 2024-12-01 2025-11-30 09882219 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09882219 business:FilletedAccounts 2024-12-01 2025-11-30 09882219 2025-11-30 09882219 business:Director1 2024-12-01 2025-11-30 09882219 business:RegisteredOffice 2024-12-01 2025-11-30 09882219 2024-11-30 09882219 core:WithinOneYear 2025-11-30 09882219 core:WithinOneYear 2024-11-30 09882219 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 09882219 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 09882219 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 09882219 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 09882219 core:PreviouslyStatedAmount 2025-11-30 09882219 core:PreviouslyStatedAmount 2024-11-30 09882219 business:SmallEntities 2024-12-01 2025-11-30 09882219 countries:EnglandWales 2024-12-01 2025-11-30 09882219 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09882219 (England and Wales)
HOB INTERIORS LTD Unaudited accounts for the year ended 30 November 2025
HOB INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOB INTERIORS LTD Company Information for the year ended 30 November 2025
Director
Jon HENTHORN
Company Number
09882219 (England and Wales)
Registered Office
FLAT 6, 1 PRIMROSE CLOSE WALLINGTON SURREY SM6 7HJ ENGLAND
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HOB INTERIORS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
26,000
26,000
Current assets
Debtors
5
-
14,562
Cash at bank and in hand
14,847
128
14,847
14,690
Creditors: amounts falling due within one year
6
(375)
16,209
Net current assets
14,472
30,899
Net assets
40,472
56,899
Capital and reserves
Called up share capital
2
2
Profit and loss account
40,470
56,897
Shareholders' funds
40,472
56,899
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
Jon HENTHORN Director Company Registration No. 09882219
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HOB INTERIORS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HOB INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09882219. The registered office is FLAT 6,, 1 PRIMROSE CLOSE, WALLINGTON, SURREY, SM6 7HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 December 2024
26,000
Valuation at 30 November 2025
26,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
4,250
Other debtors
-
10,312
-
14,562
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
4,509
Taxes and social security
-
(20,718)
Loans from directors
375
-
375
(16,209)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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