Company Registration No. 10058789 (England and Wales)
Hoxton Management Limited
Unaudited accounts
for the year ended 31 March 2026
Hoxton Management Limited
Unaudited accounts
Contents
Hoxton Management Limited
Company Information
for the year ended 31 March 2026
Directors
Melissa Shanahan
Gareth Shanahan
Company Number
10058789 (England and Wales)
Registered Office
Flat 11
Lombard Wharf 12 Lombard Road
London
London
SW11 3FU
England
Hoxton Management Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,745
2,442
Cash at bank and in hand
17,031
15,302
Creditors: amounts falling due within one year
(27,115)
(28,031)
Net current assets
10,101
15,096
Total assets less current liabilities
13,846
17,538
Creditors: amounts falling due after more than one year
(13,807)
(17,434)
Called up share capital
2
2
Profit and loss account
37
102
Shareholders' funds
39
104
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Gareth Shanahan
Director
Company Registration No. 10058789
Hoxton Management Limited
Notes to the Accounts
for the year ended 31 March 2026
Hoxton Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10058789. The registered office is Flat 11, Lombard Wharf 12 Lombard Road, London, London, SW11 3FU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
3,049
-
3,049
At 31 March 2026
3,049
1,303
4,352
At 31 March 2026
607
-
607
At 31 March 2026
2,442
1,303
3,745
At 31 March 2025
2,442
-
2,442
Amounts falling due within one year
Other debtors
15,985
27,825
Hoxton Management Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,438
18,015
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).