Company Registration No. 14024436 (England and Wales)
HOOGEBOOM LTD
Unaudited accounts
for the year ended 31 March 2026
HOOGEBOOM LTD
Unaudited accounts
Contents
HOOGEBOOM LTD
Company Information
for the year ended 31 March 2026
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
HOOGEBOOM LTD
Statement of financial position
as at 31 March 2026
Tangible assets
36,520
9,864
Cash at bank and in hand
33,819
3,393
Creditors: amounts falling due within one year
(15,427)
(34,720)
Net current assets/(liabilities)
29,963
(3,748)
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
HOOGEBOOM LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2026
11,694
21,235
3,591
36,520
At 31 March 2025
1,208
7,795
861
9,864
HOOGEBOOM LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
720
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13,289
55
Loans from directors
-
29,503
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).