Mr Tim Hookway Ltd

Registered number: 10705415

	2025	2024
	£	£
Fixed assets	25,261	15,516

Current assets	34,434	7,022
Prepayments and accrued income	215	291
Creditors: Amounts Falling Due Within One Year	(22,080 )	(12,466 )

NET CURRENT ASSETS (LIABILITIES)	12,569	(5,153 )

TOTAL ASSETS LESS CURRENT LIABILITIES	37,830	10,363

Creditors: Amounts Falling Due After More Than One Year	(26,329 )	(3,886 )
Accruals and deferred income	(1,460 )	(968 )

NET ASSETS	10,041	5,509

CAPITAL AND RESERVES	10,041	5,509

Notes

1. General Information

Mr Tim Hookway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10705415 . The registered office is Prince Arthur House, Mary Tavy, Tavistock, PL19 9QB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Tim Hookway	-	29,950	-	-	29,950

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Tim Hookway	13,500	32,500

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tim Hookway

Director

23rd April 2026