Hogparts UK Limited 06370496 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is retail of motorcycle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 06370496 2024-10-01 2025-09-30 06370496 2025-09-30 06370496 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 06370496 bus:Micro-entities 2024-10-01 2025-09-30 06370496 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06370496 bus:FilletedAccounts 2024-10-01 2025-09-30 06370496 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06370496 bus:RegisteredOffice 2024-10-01 2025-09-30 06370496 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 06370496 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06370496 bus:Agent1 2024-10-01 2025-09-30 06370496 countries:EnglandWales 2024-10-01 2025-09-30 06370496 2023-10-01 2024-09-30 06370496 2024-09-30 06370496 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 06370496

Hogparts UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Hogparts UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hogparts UK Limited

Company Information

Director

Mr David Greatrix

Company secretary

Mr David Greatrix

Registered office

Unit 3 Image Business Park
East Cannock Road
Hednesford
Staffordshire
WS12 1LT

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Hogparts UK Limited

(Registration number: 06370496)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

15,519

20,467

Current assets

86,248

110,470

Creditors: Amounts falling due within one year

(41,191)

(31,425)

Net current assets

45,057

79,045

Total assets less current liabilities

60,576

99,512

Provisions for liabilities

-

(1,562)

Accruals and deferred income

(3,243)

(1,100)

 

57,333

96,850

Capital and reserves

57,333

96,850

1

General information

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

The address of its registered office is:
Unit 3 Image Business Park
East Cannock Road
Hednesford
Staffordshire
WS12 1LT
United Kingdom

These financial statements were authorised for issue by the director on 6 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year 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 year 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Hogparts UK Limited

(Registration number: 06370496)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 6 June 2026
 

.........................................
Mr David Greatrix
Company secretary and director