Hookcastle Limited

Registered number: 01154257

	2026	2025
	£	£
Fixed assets	14,561	14,561

Current assets	9,024	18,303
Creditors: Amounts Falling Due Within One Year	(2,913 )	(2,748 )

NET CURRENT ASSETS	6,111	15,555

TOTAL ASSETS LESS CURRENT LIABILITIES	20,672	30,116

Accruals and deferred income	(720 )	(672 )

NET ASSETS	19,952	29,444

CAPITAL AND RESERVES	19,952	29,444

Notes

1. General Information

Hookcastle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01154257 . The registered office is 100 Church Street, Brighton, East Sussex, BN1 1UJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Directors	3	3

	3	3

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Natasha Deller

Director

22/05/2026