Registration number: 16434331

Hockley Developments (Loughborough Road) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Hockley Developments (Loughborough Road) Limited

Company Information

Director

Mr Alan Forsyth

Registered office

13-15 Clarendon Street Nottingham England NG1 5HR

Accountants

Andrew Warren

Hockley Developments (Loughborough Road) Limited

(Registration number: 16434331)
Balance Sheet as at 30 September 2025

	Note	2025 £
Current assets
Debtors	4	18,200
Creditors: Amounts falling due within one year	5	(109,200)
Net liabilities		(91,000)
Capital and reserves
Retained earnings		(91,000)
Shareholders' deficit		(91,000)

For the financial period ending 30 September 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 accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 January 2026
 

......................................... Mr Alan Forsyth Director

Hockley Developments (Loughborough Road) Limited

Notes to the Unaudited Financial Statements for the Period from 7 May 2025 to 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13-15 Clarendon Street
Nottingham
NG1 5HR
England

These financial statements were authorised for issue by the director on 5 January 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Hockley Developments (Loughborough Road) Limited

Notes to the Unaudited Financial Statements for the Period from 7 May 2025 to 30 September 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Current	2025 £
Other debtors	18,200
	18,200

5

Creditors

Creditors: amounts falling due within one year

	Note	2025 £
Due within one year
Trade creditors		97,200
Amounts owed to group undertakings and undertakings in which the company has a participating interest		12,000
		109,200