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Company Registration No. SC633653 (Scotland)
HOOK FINANCE UK LTD Unaudited accounts for the year ended 30 June 2025
HOOK FINANCE UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOOK FINANCE UK LTD Company Information for the year ended 30 June 2025
Director
Richard Hook
Company Number
SC633653 (Scotland)
Registered Office
C/O Taxkings Limited, 4th Floor 176 Bath Street Glasgow G24HG
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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HOOK FINANCE UK LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,806
7,806
Cash at bank and in hand
689
2,025
8,495
9,831
Creditors: amounts falling due within one year
5
(7,332)
(3,607)
Net current assets
1,163
6,224
Total assets less current liabilities
1,163
6,224
Creditors: amounts falling due after more than one year
6
(3,149)
(6,223)
Net (liabilities)/assets
(1,986)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,987)
-
Shareholders' funds
(1,986)
1
For the year ending 30 June 2025 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 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 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 and authorised for issue on 22 April 2026 and were signed on its behalf by
Richard Hook Director Company Registration No. SC633653
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HOOK FINANCE UK LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HOOK FINANCE UK LTD is a private company, limited by shares, registered in Scotland, registration number SC633653. The registered office is C/O Taxkings Limited, 4th Floor, 176 Bath Street, Glasgow, G24HG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,806
7,806
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,137
15,832
Loans from directors
(10,165)
(12,225)
Accruals
360
-
7,332
3,607
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,149
6,223
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Richard Hook
12,225
940
3,000
10,165
12,225
940
3,000
10,165
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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