1 July 2024 false No description of principal activity Taxfiler 2024.6 7283940 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 7283940 2024-06-30 7283940 2024-07-01 2025-06-30 7283940 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 7283940 business:FilletedAccounts 2024-07-01 2025-06-30 7283940 2025-06-30 7283940 business:Director1 2024-07-01 2025-06-30 7283940 business:Director2 2024-07-01 2025-06-30 7283940 business:RegisteredOffice 2024-07-01 2025-06-30 7283940 2024-06-30 7283940 core:WithinOneYear 2025-06-30 7283940 core:WithinOneYear 2024-06-30 7283940 countries:EnglandWales 2024-07-01 2025-06-30 7283940 2023-07-01 2024-06-30 7283940 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 7283940 (England and Wales)
Hosken Parks limited Unaudited accounts for the year ended 30 June 2025
Hosken Parks limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Hosken Parks limited Company Information for the year ended 30 June 2025
Directors
Mr T Hosken Mr P Parks
Company Number
7283940 (England and Wales)
Registered Office
Okehampton Business Centre Higher Stockley Mead Okehampton Devon EX20 1FJ United Kingdom
Accountants
Westerly Accountancy Ltd 24 Orchard Road Wrafton Braunton EX33 2DZ
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hosken Parks limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hosken Parks limited for the year ended 30 June 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Hosken Parks limited, as a body, in accordance with the terms of our engagement letter dated 20 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Hosken Parks limited and state those matters that we have agreed to state to the Board of Directors of Hosken Parks limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hosken Parks limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hosken Parks limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hosken Parks limited. You consider that Hosken Parks limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hosken Parks limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Westerly Accountancy Ltd Chartered Accountants 24 Orchard Road Wrafton Braunton EX33 2DZ 23 March 2026
- 4 -
Hosken Parks limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
78
172
Current assets
208,021
273,344
Prepayments and accrued income
-
136
Creditors: amounts falling due within one year
(104,992)
(123,563)
Net current assets
103,029
149,917
Total assets less current liabilities
103,107
150,089
Accruals and deferred income
(6,113)
(6,015)
Net assets
96,994
144,074
Capital and reserves
96,994
144,074
NOTES TO THE ACCOUNTS
1 Statutory information
Hosken Parks limited is a private company, limited by shares, registered in England and Wales, registration number 7283940. The registered office is Okehampton Business Centre, Higher Stockley Mead, Okehampton, Devon, EX20 1FJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 June 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 March 2026
Mr P Parks Director Company Registration No. 7283940
- 5 -