Hockey Factory Shop Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05068455

Hockey Factory Shop Limited

Filleted Unaudited Financial Statements

31 December 2025

Hockey Factory Shop Limited

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	14,816	14,816
Cash at bank and in hand		3,000	3,000
		--------	--------
		17,816	17,816

Creditors: amounts falling due within one year	5	510		510
		--------		--------
Net current assets			17,306	17,306
			--------	--------
Total assets less current liabilities			17,306	17,306
			--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	17,206	17,206
	--------	--------
Shareholders funds	17,306	17,306
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

Mr S Cayless
Director

Company registration number: 05068455

Hockey Factory Shop Limited

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Toad Hall, 5 Frog Island, Leicester, United Kingdom, LE3 5AJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

4. Debtors

	2025	2024
	£	£
Other debtors	14,816	14,816
	--------	--------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	510	510
	----	----

6. Related party transactions

The company was under the control of Mr S Cayless throughout the current and previous year. Mr S Cayless is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities (affective April 2008).