Registered number
11011156
Hoques Management Ltd
Filleted Accounts
31 October 2025

Hoques Management Ltd
Registered number: | 11011156
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 12,800 |  |  | 16,000
Current assets
Cash at bank and in hand |  |  | 3,554 |  |  | 3,993
Creditors: amounts falling due within one year | 4 |  | (3,228) |  |  | (16,597)
Net current assets/(liabilities) |  |  |  | 326 |  |  | (12,604)
Net assets |  |  |  | 13,126 |  |  | 3,396
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 13,026 |  |  | 3,296
Shareholders' funds |  |  |  | 13,126 |  |  | 3,396
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Showkat Usman Hoque
Director
Approved by the board on 15 May 2026

Hoques Management Ltd
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor vehicle | 20% reducing balance
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Motor vehicles
£
| Cost
| At 1 November 2024 | 20,000
| At 31 October 2025 | 20,000
| Depreciation
| At 1 November 2024 | 4,000
| Charge for the year | 3,200
| At 31 October 2025 | 7,200
| Net book value
| At 31 October 2025 | 12,800
| At 31 October 2024 | 16,000
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 213 |  | 626
| Other creditors | 3,015 |  | 15,971
|  |  |  |  |  | 3,228 |  | 16,597
5 | Other information
| Hoques Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 464 Kingsbury Road
| Birmingham
| West Midlands
| B24 9NQ
6 | Going concern
| The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.

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