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Company Registration No. 14024436 (England and Wales)
HOOGEBOOM LTD Unaudited accounts for the year ended 31 March 2026
HOOGEBOOM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOOGEBOOM LTD Company Information for the year ended 31 March 2026
Director
Maria Hoogeboom
Company Number
14024436 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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HOOGEBOOM LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
36,520
9,864
Current assets
Debtors
5
11,571
27,579
Cash at bank and in hand
33,819
3,393
45,390
30,972
Creditors: amounts falling due within one year
6
(15,427)
(34,720)
Net current assets/(liabilities)
29,963
(3,748)
Net assets
66,483
6,116
Capital and reserves
Called up share capital
1
1
Profit and loss account
66,482
6,115
Shareholders' funds
66,483
6,116
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 director acknowledges her 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 1 July 2026 and were signed on its behalf by
Maria Hoogeboom Director Company Registration No. 14024436
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HOOGEBOOM LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HOOGEBOOM LTD is a private company, limited by shares, registered in England and Wales, registration number 14024436. The registered office is 71-75 SHELTON STREET, COVENT GARDEN , LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 Years Straight Line
Fixtures & fittings
5 Years Straight Line
Computer equipment
4 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
2,142
19,487
3,977
25,606
Additions
10,522
13,846
2,807
27,175
At 31 March 2026
12,664
33,333
6,784
52,781
Depreciation
At 1 April 2025
934
11,692
3,116
15,742
Charge for the year
36
406
77
519
At 31 March 2026
970
12,098
3,193
16,261
Net book value
At 31 March 2026
11,694
21,235
3,591
36,520
At 31 March 2025
1,208
7,795
861
9,864
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HOOGEBOOM LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,314
-
Trade debtors
-
27,579
Accrued income and prepayments
720
-
Other debtors
9,537
-
11,571
27,579
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
4,397
Trade creditors
16
15
Taxes and social security
13,289
55
Loans from directors
-
29,503
Accruals
2,122
750
15,427
34,720
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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